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 specialists 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