Senior Manager-Corporate Audit

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

Job summary

Utkarsh Small Finance Bank in Varanasi invites an experienced Internal Audit professional to oversee risk-based audits of Central and Support Functions and ensure adherence to RBI regulations and internal policies.

You will prepare reports, track findings, and coordinate with function heads for remediation, while supporting Audit Committee and senior management presentations.

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

Analytical skills

Stakeholder management

Report writing

Education

CA / MBA / CISA / CIA or equivalent qualification

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]