We are looking for a detail-oriented and analytical skilled 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.

📌 Internal Audit, Risk & Compliance (Bengaluru)
🏢 Promaynov Advisory Services
📍 Bengaluru