Manager - Audit Governance (Mumbai)

Manager - Audit Governance (Mumbai)

09 Sep
|
Godrej Group
|
Mumbai

09 Sep

Godrej Group

Mumbai

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 benefits for the birthing parent, commissioning parent (in case of surrogacy) or adoptive parent, and their partners
6 months of paid leave for primary caregivers, versatile 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 s

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

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: manager - audit governance (mumbai) / mumbai

Subscribe to this job alert:

Get the latest job offers by email for: manager - audit governance (mumbai) / mumbai