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Manager - Audit Governance

Godrej Industries Group·Mumbai

Pay not stated8–10 yrsPart-time
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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

  • 8–10 yrs of experience
  • Audit
  • Internal controls
  • Internal audit
  • Operational risk
  • SOP writing
  • Compliance
  • Any graduate

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