Analyst – Internal Audit & Compliance REF-J01-666

Job Description

The Analyst – Internal Audit & Compliance is a key contributor for the internal audit and risk management function by assisting in day-to-day audit activities, including compliance with statutory filing and money movements, identification and closure of root cause analysis (RCA) tracking, conducting internal audits to ensure statutory compliance, and actively contributing to continuous process improvement. The role also focuses on auditing and monitoring contract compliance, service level adherence, and root cause analysis (RCA) for operational failures—ensuring service excellence and contractual integrity across client engagements.

Qualifications / Skills

Minimum Requirements for Candidates

  • Bachelor’s degree in Accounting, Finance, Business Administration, Commerce, or a related field.
  • Basic exposure to auditing operational processes, statutory compliance, financial transactions, or documentation reviews
  • Familiarity with root cause analysis (RCA), CAPA concepts, and issue tracking mechanisms.
  • Basic understanding of regulatory and compliance frameworks (e.g., statutory filings, internal controls, ISO/SOC awareness).
  • Working knowledge of AI-enabled tools (e.g., ChatGPT or similar) for documentation, data analysis, and reporting support.

Expectations for Ideal Candidates

  • understanding of regulatory and compliance frameworks (e.g., statutory filings, internal controls, ISO/SOC awareness).
  • Good communication, coordination, and stakeholder follow-up skills.

Required Documents

  • Updated CV: 
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Closing: 14.05.2026
Closing: 14.05.2026
Apply Now