Hiring For Risk & Compliance TL & TM - Hyderabad

5 - 10 years

5 - 10 Lacs

Posted:15 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities:

  • Conduct

    monthly internal audits

    across business and operational processes within Map Operations.
  • Evaluate

    process adherence

    , identify

    non-compliance

    , and assess

    potential risks

    to operational integrity.
  • Develop and maintain

    audit checklists

    , control frameworks, and documentation in alignment with internal SOPs and regulatory requirements.
  • Detail-oriented and proactive

    Internal Process Auditor

    and focusing on

    Map Operations

  • This role is critical in ensuring compliance with internal controls, regulatory standards, and operational excellence

Required Skills & Qualifications:

  • 5-7 years of experience in

    internal auditing

    ,

    risk management

    , or

    compliance

    roles.
  • Strong understanding of

    audit methodologies

    ,

    risk assessment frameworks

    , and

    compliance standards.

  • Proficiency in identifying

    process gaps

    ,

    control deficiencies

    , and

    compliance risks

    .

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