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SBI Card2 days ago

Assistant Vice President - Thematic & Spot Audit

On-site · Gurugram, Haryana, India

Type
Full Time
Level
Senior Level
Education
Masters Degree
Company size
Large
Industry
Financial Services

Job Summary

Oversee Thematic and Quarterly Revenue Review audits; manage third-party vendor relations and data for audit activities; ensure end-to-end timely closure of audit reports; track risk events and devise triggers for thematic and spot audits; manage the RFP process for audit vendors (SOW finalization, tendering, onboarding); coordinate with Data Analytics Unit and regulators as required; prepare final audit updates for management and Audit Committee; ensure adherence to audit manuals/policies and maintain documentation; collaborate with external consultants and ensure timely data availability for regulators and third-party QA activities.

Required Qualifications

  • B.com(H), BCom, BBA, MBA (tier II or III)
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Assistant Vice President - Thematic & Spot Audit

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