* A qualified CA, CIA, or MBA with 5–7 years of post-qualification experience
in banks or NBFCs across audit, risk, or compliance
* Proven track record in internal audit/ risk management/
compliance/policy/process control or quality assurance.
* Hands on experience in assignments involving regulatory implementations,
policy drafting, process documentation is a must.
* Hands-on experience in internal audits, with a focus on identifying risks and
recommending improvements would be an added advantage.
* Ability to collaborate with cross-functional teams to meet regulatory asks in
line with industry standards.
* Proficient in advanced Excel for data analysis and reporting to senior
management.
* Passionate about building audit strategy and best practices for the
organization and contributing to ideation as well as implementation
* Past experience of managing teams would be an added advantage.
Job Requirements
* Experience in policy drafting, and handling accurate, timely data submissions
to regulators.
* Ability to work closely with Compliance teams to interpret regulatory
expectations and respond effectively
* Hands-on exposure to internal audits and risk identification; ability to
recommend control improvements.
* Strong interpersonal skills to coordinate across teams and ensure error-free
regulatory submissions
* Valuable Excel proficiency; interest in audit strategy, best practices, and team
management