Internal Audit, Risk & Compliance

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.