Manager - Audit Governance
MumbaiPart-time8–10 yrsPosted 2 months ago
Senior audit part-time role at Godrej Industries Group in Mumbai. Needs 8–10 years.
About the role
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
What you'll do
- Drive Operational Audit readiness and closure of audit observations
- 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
What you need
- Audit
- Internal controls
- Internal audit
- Operational risk
- SOP writing
- Compliance