Internal Audit, Risk & Compliance

Promaynov Advisory Services Pvt. Ltd; Bengaluru; Vor Ort; INR 600.000 - 1.200.000; Vollzeit

Zusammenfassung

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking a detail-oriented Internal Audit professional to join the Internal Audit, Risk & Compliance team in Bengaluru.

The role supports internal audit activities, risk assessments, compliance monitoring, and process improvement to ensure adherence to policies, regulatory requirements, and industry standards. Ideal candidates have 2-4 years’ experience and strong analytical, communication, and stakeholder management skills.

Qualifikationen

• Bachelor’s or Master’s degree in Commerce, Finance, Accounting, Business Administration, or a related field.
• 2-4 years of experience in Internal Audit, Risk Management, Compliance, or Internal Controls.
• Knowledge of internal audit methodologies, risk assessment frameworks, and compliance practices.
• Understanding of internal controls and audit documentation.
• Strong analytical and attention-to-detail skills.
• Excellent communication and stakeholder management abilities.
• Proficiency in MS Excel, PowerPoint, and MS Office applications.

Aufgaben

• Conduct internal audits and process reviews to assess internal controls and operational processes.
• Identify, assess, and evaluate business risks, control gaps, and compliance issues.
• Assist in developing audit plans, preparing audit checklists, and executing audit procedures.
• Review business processes, policies, and procedures to ensure compliance with regulations and internal standards.
• Prepare audit reports, document findings, and recommend corrective actions.
• Monitor the implementation of audit recommendations and track closure of identified issues.
• Support risk assessment activities, including risk identification, analysis, and mitigation planning.
• Assist in compliance monitoring, regulatory reporting, and maintaining appropriate documentation.
• Coordinate with business teams and stakeholders to gather audit evidence and resolve audit observations.
• Support external audits and regulatory inspections, as required.

Kenntnisse

Analytical thinking

Attention to detail

Problem solving

Communication

Stakeholder management

Ausbildung

Bachelor’s/Master’s degree in Commerce, Finance, Accounting, Business Administration, or related field

Tools

MS Excel

MS PowerPoint

MS Office

Jobbeschreibung

We are looking for a detail-oriented and analytical professional to join our Internal Audit, Risk & Compliance team. The ideal candidate will support internal audit activities, risk assessments, compliance monitoring, and process improvement initiatives to ensure adherence to organizational policies, regulatory requirements, and industry standards.

Responsibilities

• Conduct internal audits and process reviews to assess the effectiveness of internal controls and operational processes.
• Identify, assess, and evaluate business risks, control gaps, and compliance issues.
• Assist in developing audit plans, preparing audit checklists, and executing audit procedures.
• Review business processes, policies, and procedures to ensure compliance with applicable regulations and internal standards.
• Prepare audit reports, document findings, and recommend corrective and preventive actions.
• Monitor the implementation of audit recommendations and track closure of identified issues.
• Support risk assessment activities, including risk identification, analysis, and mitigation planning.
• Assist in compliance monitoring, regulatory reporting, and maintaining appropriate documentation.
• Coordinate with business teams and stakeholders to gather audit evidence and resolve audit observations.
• Support external audits and regulatory inspections, as required.

Requirements

• Bachelor's/Master's degree in Commerce, Finance, Accounting, Business Administration, or a related field.
• 2-4 years of experience in Internal Audit, Risk Management, Compliance, or Internal Controls.
• Working knowledge of internal audit methodologies, risk assessment frameworks, and compliance practices.
• Understanding of internal controls, business processes, and audit documentation.
• Strong analytical, problem-solving, and attention-to-detail skills.
• Excellent communication and stakeholder management abilities.
• Proficiency in MS Excel, PowerPoint, and other MS Office applications.