Manager QA Audit
AU SMALL FINANCE BANK · Mumbai Metropolitan Region
- Experience5–8 yrs
- SalaryNot disclosed
- Work modeonsite
- Posted2 Oct 2026
About AU SMALL FINANCE BANK
AU SMALL FINANCE BANK is hiring in Mumbai Metropolitan Region in financial services. This role looks for around 5+ years of experience.
Skills
- Internal audit
- Internal controls
- RBI regulations
- Companies Act
- RBIA framework
- IFC reviews
- RBS Tranche III testing
- Microsoft Excel
- Basic analytics tools
The role
A QA audit manager at a financial services bank. Reviews internal audit assignments and tests internal controls through IFC reviews and the RBIA framework, ensuring audit work meets regulatory requirements. Also applies audit quality checks and basic analytics tools.
Full job description
Illustrative Job Responsibilities
Conduct QA reviews of audit assignments covering planning, fieldwork, documentation, and reporting Assess design and operating effectiveness of controls across business and support functions Identify gaps in audit execution and documentation quality, and highlight improvement areas Ensure compliance with internal audit policies, SOPs, and regulatory requirements (RBI, Companies Act, etc.) Assist in preparation of QA reports, presentations, review summaries, and dashboards for internal / external stakeholders Participate in analytics/automation initiatives to improve audit quality and efficiency Support regulatory inspections and external quality reviews Conduct IFC reviews and RBS Tranche III testing
Qualification & Experience
CA / MBA or equivalent qualification 5–8 years of experience in Internal Audit / Risk / QA within BFSI Understanding of RBIA framework and audit lifecycle Exposure to audit documentation review / quality checks is preferred
Key Skills Required
Strong attention to detail and analytical skills Good understanding of risks and controls across processes Effective communication and coordination skills Working knowledge of Excel and basic analytics tools High ownership and ability to work under timelines