Executive - Internal Audit (GRC)
6 days ago
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 followups. 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 falsepositive 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.
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Executive - Internal Audit (grc)
6 days ago
Bangalore, Karnataka, India Career Brain Full timePosition - 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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Executive - Internal Audit (grc)
6 days ago
Bangalore, Karnataka, India Career Brain Full timePosition - 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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GRC Audit
4 weeks ago
Mumbai, India Softcell Technologies Global Pvt. Ltd. Full timeJob Description Job Title: GRC Auditor Employer: Softcell Technologies Global Private Limited (CERT-In Empanelled) Location: Mumbai(onsite) Role Overview: The GRC (Governance, Risk, and Compliance) Auditor will be responsible for managing compliance projects and orders for Softcell Technologies clients. This role involves assessing/auditing client...
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💼 We’re Hiring – GRC Consultant
3 weeks ago
Bangalore, India Matayo Solutions Full time🚀 Matayo AI Solutions Pvt Ltd (Matayo 360° GRC Service Division) is looking for a passionate GRC Consultant to join our fast-growing compliance advisory team. If you live and breathe ISO 27001, can think like an auditor, and love solving risk management puzzles — we want to meet you! 🌟 Position: GRC Consultant 📍 Location: Hybrid (Bangalore/...
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💼 We’re Hiring – GRC Consultant
3 weeks ago
Bangalore Urban, India Matayo Solutions Full time🚀 Matayo AI Solutions Pvt Ltd (Matayo 360° GRC Service Division) is looking for a passionate GRC Consultant to join our fast-growing compliance advisory team.If you live and breathe ISO 27001, can think like an auditor, and love solving risk management puzzles — we want to meet you!🌟 Position: GRC Consultant📍 Location: Hybrid (Bangalore/ Remote...
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Compliance Analyst
4 weeks ago
Bangalore, Karnataka, India Betsol Full timeCompany Description BETSOL is a cloud-first digital transformation and data management company offering products and IT services to enterprises in over 40 countries BETSOL team holds several engineering patents is recognized with industry awards and BETSOL maintains a net promoter score that is 2x the industry average BETSOL s open source backup and recovery...
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AGM -Internal Audit
2 weeks ago
Bangalore North, Karnataka, , India XpertReach Full time ₹ 20,00,000 - ₹ 40,00,000 per yearAudit Execution: Lead and manage internal audits across all functions to evaluate risks and controls. Risk & Control Evaluation: Identify risks, assess control effectiveness, and recommend process improvements. Reporting: Prepare clear audit reports with findings, risks, and recommendations for senior management. Compliance: Ensure adherence...
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Oracle GRC
2 weeks ago
bangalore, India Tata Consultancy Services Full timeJob Title : Oracle GRC Experience : 5+Years Location : Hyderabad/Bangalore/Kolkata/Chennai/Bhubaneshwar Implement and configure Oracle GRC modules such as AACG (Access Controls), PCG (Process Controls), CCG (Configuration Controls), and TCG (Transaction Controls) . Perform risk assessments and support internal control evaluations. Ensure compliance with...
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Oracle GRC
1 day ago
bangalore, India Tata Consultancy Services Full timeJob Title : Oracle GRC Experience : 5+Years Location : Hyderabad/Bangalore/Kolkata/Chennai/Bhubaneshwar Implement and configure Oracle GRC modules such as AACG (Access Controls), PCG (Process Controls), CCG (Configuration Controls), and TCG (Transaction Controls) . Perform risk assessments and support internal control evaluations. Ensure compliance with...
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Internal Audit Executive
1 week ago
Bangalore, Karnataka, , India Accountshunt Hiring Solutions . Full time ₹ 8,00,000 - ₹ 12,00,000 per yearPosition - Internal Audit Executive Qualifications : Graduate (B.Com) / M.com/MBA Experience - Years Salary - Lpa Key Responsibilities: Assist in planning and executing internal audits as per the audit plan Review and assess internal controls, processes, and procedures Prepare audit reports and present findings to management Coordinate...
