Job Requirements

About Godrej Industries Group (GIG)

GIG is a holding company of the Godrej Industries. We have significant interests in consumer goods, real estate, agriculture, chemicals, and financial services through our subsidiary and associate companies, across 18 countries.

www.godrejindustries.com

About Godrej Capital (GCL)

Godrej Capital is trusted lending partner advocating reliable, transparent, and fair lending practices backed by the legacy and trust of the Godrej Group spanning over 129 years.

www.godrejcapital.com

Job Description

Strong analytical mindset with focus on controls, governance, and audit readines
Drive Operational Audit readiness and closure of audit observations
Strengthening Risk Control Management System (RCMS) and governance framework
Lead process reviews and SOP re-engineering to improve efficiency and compliance
Ensure robust internal controls and continuous monitoring of operational risks
Act as SPOC during Regulatory Inspections (RBI / NHB) and manage audit interactions
Strong exposure to Internal Audit / Operational Risk / Compliance




Hands-on experience in RCMS / Risk & Control frameworks
Proven track record in Process Improvement / SOP Re-engineering
Prior experience in handling RBI / NHB audits and supervisory interactions
Experience in NBFC / BFSI domain (mandatory)
Ability to engage with senior stakeholders and drive cross-functional alignment

Work Experience

8–10 years

Benefits

Be an equal parent

Childcare advantages for the birthing parent, commissioning parent (in case of surrogacy) or adoptive parent, and their partners

6 months of paid leave for primary caregivers, flexible work options on return for primary caregivers
2 months paid leave for secondary caregivers
Caregiver travel for primary caregivers to bring a caregiver and children under a year old, on work travel Coverage for childbirth and fertility treatment

No place for discrimination at Godrej

Gender-neutral anti-harassment policy
Same sex partner

📌 Manager - Audit Governance (Mumbai)
🏢 Godrej Industries Group
📍 Mumbai