SM

Asst. Manager / Manager- Internal Audit (Quality Assurance)

Smfg India Credit Company
Mumbai2-6 LPA Posted 2 May 2025
FULL TIME
Internal Audit
Audit Reports
Quality Assurance

Job Description

Role & responsibilities

  • Developing and maintaining Quality Assurance audit plan along with testing plans
  • Perform QAs check and challenge of IAs validation work; identify thematic areas for improvement
  • Preparing and presenting quality audit reports to the Head Internal Audit and other stakeholders where required
  • Adherence to QA delivery timelines
  • Ensure proper documentation of QA work and records
  • Perform Internal QA assessment as per the IA Policy
  • Coordinate for External QA assessment as per directions of the Audit Committee. Provide necessary support to the External QA team
  • Contribute to continued improvement in IA methodology and coverage through the delivery of QA audits
  • Training internal audit team on quality standards

Preferred candidate profile

2-5 years experience in internal audit or quality assurance function within internal audit.

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