Position: Manager Internal Audit / Risk & Compliance

Experience: 5–7 Years (Post Qualification)

Qualification: CA / CIA / MBA

Industry: Banking / NBFC

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We are looking for experienced professionals with expertise in Internal Audit, Risk Management and Regulatory Compliance within the Banking/NBFC sector.

Key Responsibilities:

- Drive internal audit, risk assessment and process control activities.
- Handle regulatory implementation, policy drafting and process documentation.
- Ensure accurate and timely regulatory reporting and submissions.
- Identify process gaps, assess risks and recommend control improvements.
- Coordinate with Compliance, Risk and cross-functional teams to meet regulatory requirements.
- Support audit strategy development and implementation.
- Prepare management reports using Advanced Excel.

Desired Skills: Internal Audit, Risk Management, Regulatory Compliance, Policy Drafting, RBI Guidelines, Regulatory Reporting, Process Documentation, Internal Controls and Advanced Excel. Team management experience will be an added advantage.

📌 Internal Audit Manager (Mumbai)
🏢 SKILLVENTORY
📍 Mumbai