Executive - Internal Audit (grc)

6 days ago

Bangalore Karnataka, India Career Brain Full time

Position - Internal Audit Controls Compliance GRC Experience 2-3 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 1-2 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 Partner s 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 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

  • Executive - Internal Audit (grc)

    6 days ago

    Bangalore, Karnataka, India Career Brain Full time

    Position - Internal Audit Controls Compliance GRC Experience 2-3 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...

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    7 days ago

    Bangalore North, Karnataka, , India Career Brain Full time ₹ 8,00,000 - ₹ 24,00,000 per year

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