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| Manager Audit & Regulatory Compliance – Credit Risk |
🏢 Company Culture Snapshot
We are a leading financial institution that values integrity, transparency, and excellence in credit risk management. Our culture encourages analytical thinking, regulatory compliance, and proactive problem-solving. Employees are empowered to innovate, streamline processes, and ensure the highest standards of governance, making this an ideal workplace for seasoned professionals seeking growth in financial risk management.
📌 Job Overview
The Manager – Audit & Regulatory Compliance (Credit Risk) role is designed for highly experienced Chartered Accountants with 10–15 years in the credit risk domain. The professional will handle regulatory reporting, IFRS 9 and IndAS compliance, Expected Credit Loss computations, and coordination with statutory auditors and internal departments. The role requires strong analytical skills, knowledge of regulatory guidelines, and the ability to implement automated tools for efficient risk management.
🔍 Key Responsibilities
- Develop models and tools for estimating collectability, loan loss, and Loss Given Default (LGD) under Indian Accounting Standards (IndAS).
- Compute NPA provisioning and prepare regulatory reports to NHB/RBI.
- Interpret RBI/NHB circulars and prepare compliance reports.
- Collaborate with IT for system automation, developing modules for Expected Credit Loss (ECL), LGD, and Probability of Default (PD) calculations.
- Coordinate with internal departments and auditors to ensure strong internal controls and audit readiness.
- Review and guide teams on credit risk management policies and regulatory updates.
🎯 Desired Candidate Profile
- Chartered Accountant (CA) with 10–15 years of experience in credit risk within a bank or financial institution.
- Deep knowledge of IFRS 9, IndAS, ECL computation, and regulatory reporting.
- Experience in handling statutory auditors, internal audits, and regulatory inspections.
- Strong analytical, process-oriented, and problem-solving skills.
- Excellent communication skills and ability to coordinate across departments.
- Proactive, detail-oriented, and committed to achieving compliance excellence.
| Platform | Rating |
|---|---|
| Glassdoor | 3.4/5 |
| Indeed | 3.9/5 |
| AmbitionBox | 3.8/5 |
| Trustpilot | 1.5/5 |
🛠 Essential Skills for Success
🛠 Skill Match Checker
Check if you’re the right fit:
- ✅ CA qualification
- ✅ 10–15 years of lending/credit appraisal experience
- ✅ Strong communication & analytical skills
- ✅ IFRS 9, regulatory reporting to NHB/RBI and handling statutory auditors.
- ✅ Customer-centric approach
If you tick at least 4 out of 5, you’re a strong match for this role!
Resume Match Score
📅 Job Posting Details
Date Posted: September 18, 2025
Application Deadline: October 15, 2025
⚠️ Disclaimer
This job listing is published for informational purposes only. Official application, confirmation, and further communication will be handled directly by the employer via their career website. Please apply only through the official channel above.
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