Risk Control and Compliance Specialist

1 day ago


Gurgaon, Haryana, India V Mart Retail Pvt. Ltd. Full time

**About Us:**

V Mart Retail Pvt. Ltd. is a leading retail company with a presence across the country. We are committed to delivering exceptional customer service and building long-term relationships with our customers.

We are seeking a talented Risk Control and Compliance Specialist to join our team and help us achieve our goals.

Job Description:

The successful candidate will be responsible for leading our internal audit team and ensuring compliance with company policies, Ind-AS, and regulatory standards. They will develop and maintain a robust internal control framework, conduct risk assessments, and provide assurance on financial reporting and operational processes.

Key Responsibilities:

  • Develop and maintain a comprehensive internal control framework, including the creation and testing of RCMs (Risk Control Matrix)
  • Conduct regular risk assessments and provide assurance on financial reporting, operational processes, and compliance
  • Oversee investigations related to fraud, ethical breaches, and other irregularities, ensuring timely and accurate reporting
  • Collaborate with cross-functional teams to develop and implement SOPs (Standard Operating Procedures) and enhance process efficiency
  • Utilize RPA and data analytics to streamline audit processes, enhance control testing, and improve overall efficiency
  • Provide guidance and training to team members on internal controls, risk management, and audit methodologies
  • Monitor and report on the effectiveness of internal controls, identifying areas for improvement and implementing corrective actions
  • Prepare comprehensive audit reports and present findings to senior management and the audit committee

Requirements:

  • Strong background in risk management, internal controls, and audit methodologies
  • Proven experience in developing and maintaining internal control frameworks
  • Excellent communication and interpersonal skills
  • Able to work effectively in a fast-paced environment
  • Familiarity with RPA and data analytics is a plus

Salary:** ₹35,00,000 - ₹45,00,000 per annum



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