Internal Audit & Risk Analyst

We're Hiring | Internal Audit / Risk & Compliance

Location: Mumbai

Experience: 5–7 Years

Qualification: CA Qualified / MBA

Industry: Banking / NBFC

Key Responsibilities:

• Manage internal audits, risk management, compliance, and process controls.
• Draft policies, regulatory guidelines, and process documentation.
• Ensure accurate and timely regulatory reporting and submissions.
• Identify risks, audit gaps, and recommend control improvements.
• Coordinate with Compliance and cross-functional teams to implement regulatory requirements.
• Prepare reports and perform data analysis using Advanced Excel.

Requirements:

• Post qualification of CA or MBA 5–7 years of relevant experience in Banking / NBFC with Internal audit & Risk Management.
• Strong expertise in policy drafting, regulatory implementation, and process documentation.
• Experience in Internal Audit, Risk Management, Compliance, or Quality Assurance.
• Strong analytical, communication, and stakeholder management skills.
• Team management experience will be an added advantage.

Interested candidates can share their CV at: [Confidential Information]

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