Auditor-Corporate Audit

Utkarsh Small Finance Bank; Varanasi; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Utkarsh Small Finance Bank is seeking an experienced Internal Auditor to independently conduct risk-based audits across Central and Support Functions. You will identify control gaps, inefficiencies, and potential compliance breaches while ensuring adherence to RBI regulations and internal governance frameworks.

The role requires preparing detailed audit reports with actionable recommendations, tracking the closure of findings, and coordinating with heads of functions for remediation and

Qualifications

• CA/MBA/CISA/CIA or equivalent qualification preferred.
• 8-12 years of experience in Internal Audit.
• Strong understanding of RBI regulations, internal controls, governance, and risk frameworks.
• Excellent analytical, stakeholder management, and report-writing skills.

Responsibilities

• Conduct risk-based audits of Central/Support Functions.
• Identify control gaps, process inefficiencies, and compliance breaches.
• Review adherence to RBI regulations, internal policies, SOPs, and governance frameworks.
• Prepare audit reports with actionable observations and recommendations.
• Track closure of audit findings and validate corrective actions.
• Conduct thematic reviews, special investigations, and management-requested audits.
• Coordinate with business and support function heads for audit discussions and remediation.
• Support preparation of Audit Committee and senior management presentations.

Skills

CA

MBA

CISA

CIA

Education

CA

MBA

CISA

CIA

Job description

Role & responsibilities

• Conduct risk-based audits of Central/Support Functions.
• Identify control gaps, process inefficiencies, and compliance breaches.
• Review adherence to RBI regulations, internal policies, SOPs, and governance frameworks.
• Prepare audit reports with actionable observations and recommendations.
• Track closure of audit findings and validate corrective actions.
• Conduct thematic reviews, special investigations, and management-requested audits.
• Coordinate with business and support function heads for audit discussions and remediation.
• Support preparation of Audit Committee and senior management presentations.

Preferred candidate profile

• CA / MBA / CISA / CIA or equivalent qualification preferred.
• 8-12 years of experience in Internal Audit.
• Strong understanding of RBI regulations, internal controls, governance, and risk frameworks.
• Excellent analytical, stakeholder management, and report-writing skills.

Interested candidates may share their update resume on [e-mail]