Manager QA Audit

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