Senior Ca Manager

SDP & ASSOCIATES
Chartered Accountants
Credit Monitoring & Banking Assurance Services
Vice President / Senior Manager Operaons
Chartered Accountant | Banking & Credit Monitoring
Designaon
Func¢on
Vice President / Senior Manager Opera¢ons (level based on experience)
Audit & Opera¢ons Credit Monitoring Services
Qualied Chartered Accountant (CA)
Mumbai (Bombay) Oce
Qualica¢on
Loca¢on
Experience
Employment Type
Reports To
15 years post-qualica¢on
Full-¢me
Partners / Prac¢ce ¢eadership
ABOUT SDP & ASSOCIATES
SDP & Associates is a rm of Chartered Accountants that provides specialised credit monitoring services to banks and
nancial ins¢tu¢ons¢ Our work sits at the intersec¢on of banking, audit and compliance we help lenders safeguard
their credit por¢olios through independent monitoring, borrower and bank audits, regulatory compliance support,
and audit-technology enabled reviews¢
We are expanding our Mumbai leadership team and are looking for a conceptually strong Chartered Accountant with
banking exposure and excellent communica¢on skills to take ownership of quality, process and delivery across our
credit monitoring engagements¢
THE ROLE
As Vice President / Senior Manager Opera¢ons, you will lead the quality, consistency and eciency of our audit and
credit monitoring deliverables¢ You will combine strong technical banking knowledge with hands-on team leadership
reviewing work, standardising processes, mentoring auditors, and serving as a key point of coordina¢on between
the delivery teams and the rms partners¢ The designa¢on (Vice President or Senior Manager) will be aligned to your
years and depth of experience¢
DOMAIN KNOWLEDGE WE VALUE
We are looking for someone who understands or can quickly master the banking and credit-monitoring
landscape in which we operate, including:
¢ Banking engagements the assignments and range of services we deliver to banks and nancial ins¢tu¢ons¢
¢ Process outsourcing outsourced processes such as Drawing Power (DP) calcula¢ons and related
monitoring ac¢vi¢es¢
¢ Audit of borrowers verica¢on of nancials, securi¢es and end-use of funds¢
¢ Audit of banks concurrent, statutory and stock/credit audits and related banking assurance work¢
¢ Compliance management due diligence reports, SARFAESI-related repor¢ng, ROC lings and other
regulatory obliga¢ons¢

¢ Loan agreement documenta¢on review and interpreta¢on of the banks loan and security documenta¢on¢
¢ CAAT func¢on apprecia¢on of Computer Assisted Audit Techniques (CAAT) and how technology
strengthens audit coverage and quality¢
KEY RESPONSIBILITIES
¢ 1. Audit Quality Control & Review Monitor and evaluate audit report quality across auditors; ensure
adherence to standard report formats, working-paper checklists and documenta¢on requirements; iden¢fy
gaps and recommend improvements¢
¢ 2. Error Analysis & Con¢nuous Improvement Conduct periodic error-review calls with auditors and
checkers, analyse recurring errors to iden¢fy root causes, suggest correc¢ve ac¢ons and drive con¢nuous
improvement in audit quality¢
¢ 3. Performance Review & Repor¢ng Prepare and share weekly summary reports covering auditor-wise
report quality, format compliance and improvement sugges¢ons with auditors, managers and partners¢
¢ 4. Training & Knowledge Development Run regular knowledge-sharing sessions (Power Hour) on
process updates, error reduc¢on and best prac¢ces, and guide auditors on applicable standards¢
¢ 5. Process Standardisa¢on Review and improve audit report formats and documenta¢on checklists to
ensure uniformity and consistency across all deliverables¢
¢ 6. Team Mentoring & Development Mentor auditors and checkers for skill enhancement and quality
improvement, providing construc¢ve feedback and guidance¢
¢ 7. Coordina¢on with Management Work closely with partners and audit managers, providing insights on
team performance, process gaps and improvement areas¢
WHO WE ARE LOOKING FOR
Qualied Chartered Accountant (CA) with strong ar¢cleship experience in audit, banking or a related domain¢
Conceptually strong, with a solid grasp of audit fundamentals, banking opera¢ons and compliance¢
Prior exposure to banking assignments, credit monitoring, concurrent/stock audit or borrower audit is
strongly preferred¢
Excellent communica¢on skills able to explain, review and present clearly to auditors, managers, partners
and bank stakeholders¢
A quality mindset with an eye for detail, process discipline and consistency¢
¢eadership ability comfortable reviewing work, mentoring teams and driving improvement¢
Willingness to work from our Mumbai oce, including working Saturdays as per rm prac¢ce¢
WHAT WE OFFER
A leadership role with direct visibility to the rms partners¢
Deep, specialised exposure to banking, credit monitoring and audit technology¢
A clear growth path from Senior Manager to Vice President and beyond¢
Compensa¢on: Rs¢ 10 Rs¢ 25 lakhs per annum, depending on candidate prole and experience¢
HOW TO APPLY
Interested candidates may share their CV, current and expected compensa¢on, and no¢ce period at
recruitgroup@sdpa¢in with the subject line Applica¢on VP / Senior Manager (Opera¢ons), Mumbai¢ Applica¢ons
will be reviewed on a rolling basis¢

SDP & Associates, Chartered Accountants ¢ Mumbai ¢ recruitgroup@sdpa¢in