Nikhil Shetty
VP – Internal Audit | Risk & Compliance | Governance | Project & Stakeholder Management | BFSI Domain
- Role
- Vice President at JPMorganChase
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Nikhil Shetty
A results-driven Chartered Accountant with 13 years of diverse experience in Internal Audit, Risk Management, Compliance, and Consulting across leading global financial institutions. Currently serving as Vice President – Internal Audit at JP Morgan Services Pvt Ltd, with a proven record of driving audit quality, strengthening control frameworks, and delivering strategic insights to senior stakeholders. Expertise spans across BFSI clients, including Banks, NBFCs, Asset & Wealth Management, and Broking firms, with hands-on experience in Internal Audit, Risk Assessments, Risk and Control Inventory preparation, Continuous Monitoring, Compliance Reviews, and Corporate Governance. Adept at leveraging Data Analytics and Agile methodologies to enhance audit efficiency and effectiveness, while also fostering cross-functional collaboration and stakeholder engagement. Skilled in end-to-end project management, from planning and execution to stakeholder alignment and timely delivery, ensuring organizational objectives are met with efficiency and control. Recognized with multiple awards for excellence, international assignments, and thought leadership, demonstrating strong technical proficiency, leadership, and commitment to organizational success.Professional Highlights: • Audit & Compliance Expertise: Skilled in conducting internal, concurrent, and statutory audits, I’ve supported numerous clients in identifying areas for improvement in processes and internal controls. My work enables organizations to strengthen compliance and reduce risk exposure. • Risk Management: I have a robust background in operational and enterprise risk management, ensuring alignment with regulatory standards. • Process & Control Optimization: I conduct detailed process and control assessments, policy document reviews, and gap analysis to help organizations enhance operational efficiency and regulatory adherence.Core Competencies: • Operational & Enterprise Risk Management • Corporate Treasury and Trade & Credit Operations • Review and Enhancement of Internal Control Frameworks • Compliance and Process Reviews • Policy Analysis and Gap Identification • Concurrent, Statutory, and Internal Audits for Banks and CorporatesWith a commitment to precision, compliance, and client satisfaction, I am driven to empower organizations in the financial sector to navigate regulatory landscapes, strengthen operational frameworks, and achieve sustainable growth.
Experience
Vice President
Jan 2025 — Present
Education
The Institute of Chartered Accountants of India
PROFESSIONAL DEGREE, Accounting and Finance
2011 — 2015
Mumbai University Mumbai
Master of commerce, Accounting and Finance
2015 — 2016
MANJUNATHA VIDAYALAYA
High School
1997 — 2009
MULUND COLLEGE OF COMMERCE
Bachelor’s Degree, COMMERCE
2009 — 2014
University of Mumbai
M.com part-2, Accountancy
2017 — 2018
Skills
- Research
- Microsoft Word
- Internal Audit
- Statutory Audit
- Management
- Powerpoint
- Microsoft Excel
- Leadership
- Banking
- Risk Management
- Training
- Microsoft Office
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