GURUGRAM · FULLTIME
Sr Manager - Process & Functional Audit
SBI Cards & Payment Services
Gurugram · onsite · Posted 30d ago
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Undisclosed3–7 yrsfulltimeGurugram
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Section · 01
About this role
About Us
What s in it for YOU
- SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees
- Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees
- Dynamic, Inclusive and Diverse team culture
- Gender Neutral Policy
- Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits
- Commitment to the overall development of an employee through comprehensive learning development framework
Role Purpose
The role is responsible for performing execution of assigned internal process audit activities, preparing audit reports and identifying and reporting instances of revenue leakage / loss events to relevant stakeholders.
Role Accountability
- Perform audit activities as assigned (including but not limited to testing, sampling) etc. within the defined TAT
- Ensure compliance with Audit Manual, Audit Checklist, Auditing Standards and Legal Regulations in all audit activities
- Ensure inputs from IFC and other regulatory/statutory audit findings are incorporated while conducting audit as and when required
- Ensure adherence to Turn-around-Time for closure of audits
- Prepare audit reports and share critical observations with Functional Audit Manager/Lead
- Follow up to close all the open observations as per ATR (Action Taken Report)
- Highlight audit gaps/findings to Process and Functional Audit Lead for necessary corrective action
- Maintain all process documentation practices in compliance with the process guidelines
Measures of Success
- % of audits, follow-up audits, and report issuance completed within specified timeframes during the year / half year / quarter
- Number of defects/final observations identified
- Closure of ATR observations as per defined TAT
- Identify and report instances of revenue leakage / loss events
- Negative Comments from Quality Assurance Reviews
- Timely and accurate updating of process documentation
- Process Adherence as per MOU
Technical Skills / Experience / Certifications
- Possess adequate know-how of processes/internal audit/risk/compliance activities
Competencies critical to the role
- Analytical Ability
- Problem-solving skills
- Verbal and written communication
Qualification
MBA Finance/Qualified CAs, Certified Internal Auditor (CIA), ICWA or Graduate with significant experience in internal Audit
Preferred Industry
FSI
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Section · 02
Skills
Auditingprocess documentationauditsInternal Process AuditSamplingCasDentalRevenue Leakagemedical insuranceStatutory AuditInternal AuditopdFunctional AuditQuality AssuranceLegalcompliancefinanceICWA
Section · Company
About SBI Cards & Payment Services
SBI Cards & Payment Services
Financial Services
3.8k+
employees
1998
28 years old
Gurgaon/Gurugram, Haryana
India
₹4.6L PA avg
Avg at SBI Cards & Payment Services
About
Plastic money for utilities and payments
Industries
Financial Services
Employee ratings
10 reviews
3.7/ 5
Culture
2.5
Career growth
1.7
Work-life
2.5
Employees rate it well for
Overall Company37Skill Development36
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