Executive Internal Audit (GRC)

Bangalore - India

Monthly Salary: Not Disclosed

Experience Required: 1-3years

Posted on: 6 hours ago

Vacancies: 1 Vacancy

Job Summary

Position - Internal Audit Controls & Compliance (GRC)

Experience: 23 years

Qualification: Semi-qualified CA

Role Overview - This role supports the Internal Audit (IA) GRC and Compliance functions through execution of audits control testing exception analysis and process documentation. The position requires strong analytical ability process understanding and adherence to governance and compliance frameworks. The role requires willingness to travel once every 12 months for branch audits or review assignments.

Key Responsibilities -

Internal Audit Execution:

Act as the SPOC for the IA Partner for coordination information sharing and follow ups. Execute internal reviews for assigned sub-processes.

Track review meeting minutes action points and closure status on an ongoing basis. Conduct branch audits and workshop audits as part of the IA plan.

Proactively follow up with stakeholders for timely remediation of agreed action plans.

Control Testing:

Independently test 100% key balance controls that are outside the IA Partners mandate.

Execute sample-based compliance testing in coordination with Compliance Owners and the Legal team (covering at least 10% of the universe each quarter).

Exception Management & Analytics Support:

Perform deep-dive exception analysis and validate true vs. false positives.

Provide structured feedback to the detailed reviewer for script enhancements and false positive reduction.

Process Reviews & Documentation:

Conduct AS-IS process walkthroughs and understanding sessions.

Prepare gap analysis reports highlighting process and control gaps.

Assist in drafting TO-BE process flows and first-cut design documents.

Requirements

Skills & Competencies -

Strong understanding of audit procedures internal controls and risk concepts.

Ability to interpret processes identify gaps and validate control effectiveness.

Good analytical skills and comfort with exception analysis.

Proactive follow-up and stakeholder coordination abilities.

Strong documentation skills (SOPs process notes gap reports).

Working knowledge of Excel/analytics tools preferred.

Required Skills:

Strong understanding of audit procedures internal controls and risk concepts. Ability to interpret processes identify gaps and validate control effectiveness. Good analytical skills and comfort with exception analysis. Proactive follow-up and stakeholder coordination abilities. Strong documentation skills (SOPs process notes gap reports). Working knowledge of Excel/analytics tools preferred.

Required Education:

Semi CA Qualified

Position - Internal Audit Controls & Compliance (GRC) Experience: 23 yearsQualification: Semi-qualified CA Role Overview - This role supports the Internal Audit (IA) GRC and Compliance functions through execution of audits control testing exception analysis and process documentation. The position re...

Position - Internal Audit Controls & Compliance (GRC)

Experience: 23 years

Qualification: Semi-qualified CA

Key Responsibilities -

Internal Audit Execution:

Act as the SPOC for the IA Partner for coordination information sharing and follow ups. Execute internal reviews for assigned sub-processes.

Track review meeting minutes action points and closure status on an ongoing basis. Conduct branch audits and workshop audits as part of the IA plan.

Proactively follow up with stakeholders for timely remediation of agreed action plans.

Control Testing:

Independently test 100% key balance controls that are outside the IA Partners mandate.

Execute sample-based compliance testing in coordination with Compliance Owners and the Legal team (covering at least 10% of the universe each quarter).

Exception Management & Analytics Support:

Perform deep-dive exception analysis and validate true vs. false positives.

Provide structured feedback to the detailed reviewer for script enhancements and false positive reduction.

Process Reviews & Documentation:

Conduct AS-IS process walkthroughs and understanding sessions.

Prepare gap analysis reports highlighting process and control gaps.

Assist in drafting TO-BE process flows and first-cut design documents.

Requirements

Skills & Competencies -

Strong understanding of audit procedures internal controls and risk concepts.

Ability to interpret processes identify gaps and validate control effectiveness.

Good analytical skills and comfort with exception analysis.

Proactive follow-up and stakeholder coordination abilities.

Strong documentation skills (SOPs process notes gap reports).

Working knowledge of Excel/analytics tools preferred.

Required Skills:

Required Education:

Semi CA Qualified

Company Industry

Advertising Services / Events Services / Public Relations and Communications Services

Key Skills

Dhcp
Internal Audit
DBA
Adobe Flash
CPA

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Executive Internal Audit (GRC)

Bangalore - India

Job Summary

Requirements

Requirements

Company Industry

Key Skills

About Company

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