Management Auditor

The Management Auditor will be responsible for conducting financial/process audits in a Small Finance Bank (SFB) setup ensuring compliance with RBI guidelines internal policies and industry best practices. The role requires an in-depth review of the areas of operation/HO functions including specialized areas like Risk Models Revenue Financial Control Credit Liquidity Treasury and Taxation functions etc

• Conduct financial/process/product audits including specialized areas like Risk Models Revenue Financial control Credit Liquidity Treasury Taxation etc. processes to ensure adherence to RBI guidelines and internal policies.

• Assess the design and operating effectiveness of internal controls Governance and risk management framework.

• Ensure processes and controls are aligned with RBI circulars and regulatory expectations.

• Assess major risks like credit operational Market liquidity regulatory

• Review loan appraisal disbursement processes monitoring credit risk assessments.

• Evaluate liquidity management strategies ALM (Asset Liability Management) and treasury functions for regulatory compliance.

• Identify key financial risks escalate critical audit findings and provide recommendations to mitigate risks.

• Prepare detailed audit reports and present findings to senior management and the Audit Committee.

• Monitor corrective actions on audit observations and follow up on remediation efforts.

• Stay updated with regulatory changes emerging risks and best practices in banking audit

• Strong knowledge of internal audit process risk management credit processes liquidity management and treasury operations in banking.

• Familiarity with RBI circulars and other banking regulations.

• Ability to assess complex financial transactions identify control weaknesses and suggest improvements.

• Hands-on experience in risk-based audit methodologies internal controls evaluation and fraud detection.

• Strong ability to present audit findings draft detailed reports and communicate recommendations effectively.

• High level of accuracy and thoroughness in reviewing financial statements policies and controls.

• Proficiency in banking software systems like CBS LOS LMS CRM

• CA (Chartered Accountant) or MBA/M. Com

• 3 to 8 years of experience in Banking Audit preferably within Small Finance Banks.

• Prior experience in Risk Model reviews credit risk liquidity management and regulatory compliance audits will be given preference.

Life so good youd think were kidding:

• Competitive salaries. Period.

• An extensive medical insurance that looks out for our employees & their dependents. Well love you and take care of you our promise.

• Flexible working hours. Just dont call us at 3AM we like our sleep schedule.

• Tailored vacation & leave policies so that you enjoy every important moment in your life.

• A reward system that celebrates hard work and milestones throughout the year. Expect a gift coming your way anytime you kill it here.

• Learning and upskilling opportunities. Seriously not kidding.

• Good food games and a cool office to make you feel like home. An environment so good youll forget the term colleagues cant be your friends.

We believe in equality. Period.

At slice we are committed to building a diverse and talented workforce. We never discriminate on the basis of race sex religion colour national origin gender gender identity sexual orientation age marital status veteran status medical condition disability or any other class orcharacteristic protected by the applicable law.

We consider all qualified job-seekers with criminal histories in a manner consistent with theapplicable law. Additionally we are committed to providing reasonable accommodations toqualified individuals with physical or mental disabilities in order to participate in the jobapplication or interview process perform essential job functions and receive other benefits andprivileges of employment.

Come join our crew!

slice

A new bank for a new India

slices purpose is to make the world better at using money and time with a major focus on building the best consumer experience for your money. Weve all felt how slow confusing and complicated banking can be. So were reimagining it. Were building every product from scratch to be fast transparent and feel good because we believe that the best products transcend demographics like how great music touches most of us.

Our cornerstone products and services: slice savings account slice UPI credit card slice UPI and slice business are designed to be simple rewarding and completely in your control. At slice youll get to build things youd use yourself and shape the future of banking in India. We tailor our working experience with the belief that the present moment is the only real thing in life. And we have harmony in the present the most when we feel happy and successful together.

Were backed by some of the worlds leading investors including Tiger Global Insight Partners Advent International Blume Ventures and Gunosy Capital.