About Us

SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone.

SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimination on the grounds of race, colour, gender, religion, creed, disability, sexual orientation, gender identity, marital status, caste etc. SBI Card is committed to fostering an inclusive and diverse workplace where all employees are treated equally with dignity and respect which makes it a promising place to work.

Join us to shape the future of digital payment in India and unlock your full potential.

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

Senior Manager - Process & Functional Audit