Internal Audit Non FS - Governance, Risk & Compliance Services

Innovative; Bangalore Rural, Bengaluru; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Innovative in Bangalore seeks an Associate Consultant / Consultant / Assistant Manager for Governance, Risk & Compliance Services (GRCS) in the Non-FS sector. You will work on risk-based internal audits across non-financial services and collaborate with global stakeholders on complex engagements.

Role involves risk assessments, control testing, and reporting with strong emphasis on process improvement and stakeholder management. Prior experience in internal audit and risk advisory is preferred.

Qualifications

• Experience in conducting risk-based internal audits in non-financial services or similar environments.
• Exposure to risk advisory and control testing activities.
• Strong analytical and stakeholder management skills.

Responsibilities

• Conduct risk-based internal audits across Non FS services functions.
• Perform process walkthroughs, prepare Risk Control Matrices (RCMs), and execute control testing.
• Assess CDA and TOE of controls.
• Evaluate internal controls, identify gaps, and propose improvements.
• Review trade lifecycle processes, including trade confirmations, reconciliations, and end-of-day controls.
• Prepare audit reports with observations and recommendations.
• Develop SOPs and support process improvements.
• Collaborate with global stakeholders and present findings.

Skills

Internal Audit

Risk Consulting

Governance

GRCS

Audit Reporting

Job description

Job description

Position Details

Role: Associate Consultant / Consultant / Assistant Manager Governance, Risk & Compliance Services (GRCS) - Non FS Sector

Locations: Bangalore

About the Role

looking for professionals with experience in Internal Audit, Risk Consulting. This role offers the opportunity to work with global banking and financial services clients on complex risk advisory and internal audit engagements.

Key Responsibilities

• Conduct risk-based internal audits across Non FS services functions.
• Perform process walkthroughs, prepare Risk Control Matrices (RCMs), and execute control testing.
• Assess Control Design Assessment (CDA) and Test of Operating Effectiveness (TOE).
• Evaluate internal controls, identify process gaps, and recommend improvements.
• Perform internal audits across Non Financial Services Sector.
• Review trade lifecycle processes, including trade confirmations, reconciliations, and end-of-day controls.
• Prepare audit reports with key observations and actionable recommendations.
• Develop Standard Operating Procedures (SOPs) and support process improvement initiatives.
• Collaborate with global stakeholders and present audit findings.
• Support client engagements with strong analytical and stakeholder management skills.