Risk Control and Compliance Specialist
1 day ago
**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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