Compliance and Risk Management Specialist

3 weeks ago


Gurgaon, Haryana, India V Mart Retail Pvt. Ltd. Full time
Job Summary: We are seeking a highly skilled Compliance and Risk Management Specialist to join our team at V-Mart Retail Pvt. Ltd. This role will be responsible for leading internal audits, ensuring compliance with company policies, Ind-AS, and regulatory standards.

The ideal candidate will have a strong background in internal auditing, risk management, and compliance. They will also possess excellent communication and interpersonal skills, as well as the ability to work effectively in a fast-paced environment.

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual who is passionate about compliance and risk management, we encourage you to apply for this exciting opportunity

Key Responsibilities:
  • Lead and execute internal audits to ensure compliance with company policies, Ind-AS, and regulatory standards.
  • Develop and maintain a robust internal control framework, including the creation and testing of RCMs (Risk Control Matrix).
  • Conduct 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.


What We Offer:
  • A competitive salary ranging from ₹800,000 to ₹1,200,000 per annum.
  • A comprehensive benefits package, including medical insurance, retirement savings plan, and paid time off.
  • Opportunities for professional growth and development, including training and mentorship programs.


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