Manager QA Audit

Job description

Manager QA Audit: Illustrative JobResponsibilities • 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 • 58 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