Chartered Accountant - Compliance & Governance

Role: - Compliance & Governance

Experience:- 3-5

Location: - Mumbai, BKC

Role Overview:

This is an individual contributor role responsible for driving internal audits, governance frameworks, compliance processes, and regulatory coordination end-to-end.

Key Responsibilities:

- Internal & concurrent audit management (scoping to closure)

- SOPs, process narratives & documentation updates

- Governance framework implementation (Board meetings, RPT, IT controls)

- RCM preparation & IFC testing coordination

- Insurance, lender & rating agency coordination

- Debt covenant compliance & regulatory reporting

- Support in merger implementation & financial structuring.

Who We're Looking For:

- Qualified CA with 3-5 years of experience

- Background in Big 4 / Risk & Compliance / Internal Audit / SOX preferred

- Strong understanding of accounting, controls & governance

- Excellent communication, coordination & drafting skills

- Proficient in Excel & PowerPoint.