Job Title: Analyst | Internal Audit | Bengaluru | Controls Assurance
We are seeking a motivated and detail-oriented Analyst to join our Internal Audit – Controls Assurance team. Professionals looking to build a career in risk management, internal controls, and compliance. You will assist in evaluating internal controls, supporting audit activities, and ensuring compliance with regulatory standards such as SOX.
Key Responsibilities:
- Assist in planning and executing internal audits and control assessments.
- Support internal audit, IFC review and documentation.
- Help identify control gaps and recommend remediation actions.
- Work with cross-functional teams to understand business processes and risks.
- Prepare audit workpapers and assist in drafting audit reports.
- Learn and apply internal control frameworks.
- Stay informed on industry trends and regulatory updates.