Description
Location:\*\* Bengaluru, India
Employment Type:\*\* Full-Time
Experience Level:\*\* Mid to Senior (1–3+ years)
Job Summary
We are looking for a Senior Analyst – Internal Audit (Risk) to support risk-focused audit activities across global business functions. This role involves evaluating internal controls, assessing financial and operational risks, executing audit programs, and partnering with stakeholders to strengthen governance and risk management frameworks.
The ideal candidate will have experience in \*\*internal audit, risk management, or controls testing\*\* within financial services or consulting environments and will be comfortable working with global teams.
Key Responsibilities
\* Execute the full audit lifecycle including planning, scoping, testing, documentation, and reporting
\* Conduct risk assessments to identify key risk areas across business and support functions
\* Evaluate the design and operating effectiveness of internal controls related to financial and risk processes
\* Perform walkthroughs and develop audit programs and testing procedures
\* Identify control gaps, root causes, and improvement opportunities
\* Clearly document audit findings and communicate results to stakeholders
\* Track and follow up on remediation actions to ensure timely closure
\* Collaborate with cross-functional teams including risk, finance, compliance, and technology
Required Skills & Qualifications
Education
\* Bachelor’s or Master’s degree in \*\*Finance, Accounting, Economics, Business, or related field\*\*
Experience\*\*
1–3+ years of experience in:
\* Internal Audit \* Risk Management \* Controls Testing \* Financial Services / Consulting environment
Technical & Functional Skills\*\*
\* Strong understanding of:
\* Internal control frameworks \* Risk governance and audit methodologies \* Financial risk areas (liquidity, credit, market, operational risk preferred)\* Ability to analyze data and assess process effectiveness
\* Experience preparing audit documentation and reports
Professional & Behavioral Skills\*\*
\* Strong written and verbal communication skills
\* Ability to engage with senior stakeholders
\* High attention to detail and analytical mindset
\* Ability to work independently and manage multiple priorities
\* Comfortable working in a fast-paced, global environment
Preferred Experience\*\*
\* Exposure to \*\*liquidity risk, stress testing, risk reporting, or governance frameworks\*\*
\* Experience working with global or multinational organizations
\* Prior experience auditing risk or finance functions
Why This Role\*\*
\* Exposure to global audit and risk frameworks
\* Opportunity to work on complex, high-impact risk assessments
\* Strong career growth in audit, risk, and governance roles
\* Collaboration with international teams and senior stakeholders
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