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.
Solid expertise in policy drafting, regulatory implementation, and process documentation.
Experience in Internal Audit, Risk Management, Compliance, or Quality Assurance.
Robust analytical, communication, and stakeholder management skills.
Team management experience will be an added advantage.
Interested candidates can share their CV at: [HIDDEN TEXT]
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Hiring #InternalAudit #RiskManagement #Compliance #BankingJobs #NBFCJobs #CAJobs #MBAJobs #MumbaiJobs #RiskAndCompliance #Recruitment
📌 Internal Audit & Risk Analyst Mumbai (India)
🏢 The Premier Consultants ( Recruitment Company )
📍 India
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