Compliance and Internal Audit Expert

22 hours ago


Mumbai, Maharashtra, India Infiniti Retail Ltd Full time

Job Summary:

We are seeking a highly skilled Compliance and Internal Audit Expert - Infiniti Retail to join our team. As a compliance expert, you will be responsible for ensuring that all company policies and procedures are followed and that regulatory requirements are met.

Key Responsibilities:

  • Ensure compliance with all regulatory requirements.
  • Develop and implement effective internal audit strategies and plans.
  • Conduct risk assessments and audits to identify areas of improvement.
  • Provide recommendations for process improvements and implement changes as needed.
  • Maintain relationships with key stakeholders, including senior management, auditors, and other departments.

Requirements:

  • CIA/CISA certification is an added advantage.
  • Minimum 5 years of experience in Internal Audit, Enterprise Risk Management, Data Analytics.
  • Knowledge of Advanced Excel, analytical tools viz. PowerBI, Point of Sale (PoS), ERP system.
  • Experience in working on Enterprise Risk Management would be preferred.

Salary: The estimated salary for this role is $120,000 - $150,000 per annum.


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