Senior Manager - Process & Functional Audit

About Us

What’s In It For YOU

• SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees
• Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees
• Dynamic, Inclusive and Diverse team culture
• Gender Neutral Policy
• Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits
• Commitment to the overall development of an employee through comprehensive learning & development framework
  

Role Purpose

Role Accountability

• Perform audit activities as assigned (including but not limited to testing, sampling) etc. within the defined TAT
• Ensure compliance with Audit Manual, Audit Checklist, Auditing Standards and Legal Regulations in all audit activities
• Ensure inputs from IFC and other regulatory/statutory audit findings are incorporated while conducting audit as and when required
• Ensure adherence to Turn-around-Time for closure of audits
• Prepare audit reports and share critical observations with Functional Audit Manager/Lead
• Follow up to close all the open observations as per ATR (Action Taken Report)
• Highlight audit gaps/findings to Process and Functional Audit Lead for necessary corrective action
• Maintain all process documentation practices in compliance with the process guidelines
  

Measures of Success

• % of audits, follow-up audits, and report issuance completed within specified timeframes during the year / half year / quarter
• Number of defects/final observations identified
• Closure of ATR observations as per defined TAT
• Identify and report instances of revenue leakage / loss events
• Negative Comments from Quality Assurance Reviews
• Timely and accurate updating of process documentation
• Process Adherence as per MOU
  

Technical Skills / Experience / Certifications

• Possess adequate know-how of processes/internal audit/risk/compliance activities
  

Competencies critical to the role

• Analytical Ability
• Problem-solving skills
• Verbal and written communication
  

Qualification

Preferred Industry