Chartered Accountant - Compliance/Risk & Internal Control - NBFC

We have an urgent opening for Compliance, Risk and Internal Controls with a leading NBFC.

Looking for CA with 4 to 9 yrs of experience in Risk and Internal Controls, process Improvements, Internal Audit, Statutory Audit and RBI inspection, Compliance.

Job role:

- Risk and Internal Controls- To prepare and continuously update Risk and Controls Self-Assessment (RCSA) for all function and business segments. Presentation of Inherent risk matrices to Risk Management Committee (RCM) at periodic intervals.

- Process- Minimize process variance, non-value added activities, standardize processes, reduce cycle times. Formulate process improvement ideas and drive projects resulting in operational and financial benefits.

- Audit- Manage Internal Audit, Statutory Audit and RBI inspection.

- Compliance- To advise Business team on compliance matters such as KYC, regulatory guidelines etc. Align policies and ensure that there are no major audit observations by IA team in Compliance Audit.

Key skills:

- Have good attention to details

- Strong analysis, negotiation and influencing skills

- Ability to analyze Business problems, identify opportunities of improvement and solve business problems

- Accuracy and Error Free Execution for Tasks Assigned