🔔 FCM Loaded

Risk Compliance Manager

Reliance Digital

5 - 10 years

Mumbai

Posted: 10/01/2026

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Job Description

Job Opportunity: Manager FC&A (Risk & Compliance Manager) at Reliance Digital!


Location: Navi Mumbai, Mumbai

Employment Type: Full-time

Experience: 26 Years


Key Responsibilities:

  • Prepare management responses for audit observations and support the finalization of audit reports.
  • Drive closure of audit points raised for Reliance Digital by ensuring corrective actions and documentation.
  • Prepare and maintain the Risk Register for Reliance Digital.
  • Create BRAC presentation decks and present key insights to senior management.
  • Prepare monthly performance review decks for CEO review.
  • Coordinate regularly with statutory auditors to provide data clarifications and meet audit requirements.


Desired Skills & Qualifications:

  • Education: Chartered Accountant (CA)
  • Experience: 26 years in financial planning, audit, controllership, or related roles.
  • Strong understanding of financial statements, audit processes, and internal controls.
  • Proficiency in MS Excel, PowerPoint, and financial reporting tools.


If you meet the qualifications and are ready to take on this exciting opportunity, please share your resume with us at with the subject line Manager FC&A .

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