Jobs
Interviews
Golden Opportunities logo

Internal Audit � Compliance Management - Bangalore - GO/JC/777/2025

6 years

0 Lacs

Chennai Tamil Nadu India

Posted:1 day ago| Platform: Linkedin logo

Apply

Skills Required

audit compliance management risk audits development report data reporting support pricing inventory monitoring analysis communication writing drafting

Work Mode

On-site

Job Type

Full Time

Job Description

Job title:

Internal Audit � Compliance Management - Bangalore

Job Responsibilities

We are seeking a highly motivated Risk & Compliance Auditor to join our Global Audit function, supporting key audits with a primary focus on Customer Audits and Market Development Fund (MDF) Audits. This role plays a critical part in the 2nd Line Risk & Compliance function, manage, and report on compliance and risk across global operations.The position offers the opportunity to engage in cross-border audit work, with the potential to participate in an annual Americas audit, based on candidate interest and business needs.

Key Responsibilities

  • Conduct Customer Audits as part of the 2nd Line Risk & Compliance team, including:
    • Risk Assessments
    • Data Analysis
    • Audit Planning
    • Audit Fieldwork
    • Reporting & Recommendations
  • Perform MDF Audits to ensure compliance with program guidelines and contractual terms.
  • Lead or support audits that follow a Risk-Based and Business Process-oriented approach.
  • Evaluate and report on areas such as:
    • Contract Compliance
    • Rebate Clawbacks
    • Pricing & Credit Notes
    • Inventory & Supply Chain Controls
  • Collaborate with stakeholders across functions to communicate audit findings and influence process improvements.
  • Assist in developing audit programs and continuous monitoring tools.

Qualifications

  • 3�6 years of experience in internal audit, risk & compliance, or business process auditing.
  • Experience in areas like contract compliance, pricing analysis, supply chain, or rebates is highly desirable.
  • Strong data analysis skills and the ability to interpret complex datasets.
  • Ability to manage multiple audits and deadlines in a dynamic environment.
  • Excellent communication and report-writing skills.

Skills Required

RoleInternal Audit � Compliance Management - BangaloreIndustry TypeITES/BPO/KPOFunctional AreaRequired Education BachelorEmployment TypeFull Time, PermanentKey Skills
  • INTERNAL AUDIT
  • INTERNAL AUDIT
  • SAP
  • ASSURANCE
  • INTERNAL AUDIT
  • SAP
  • ASSURANCE
  • RISK MANAGEMENT
  • INTERNAL AUDIT
  • SAP
  • REPORT DRAFTING
Other Information
Job CodeGO/JC/777/2025Recruiter NameBrindha Kamaraj

More Jobs at Golden Opportunities

Application Support Engineer-L1 (Should have worked on ITIL)-

Pune, Coimbatore

1 - 2 yrs
|

INR 2 - 3 Lacs

Provider Contact Center Executive (International voice process)

Bengaluru

Experience: Not specified

|

INR 2 - 3 Lacs

Dotnet + Angular developer - SA/M - GO/JC/21515/2025

Mumbai Metropolitan Region

Experience: Not specified

|

Salary: Not disclosed

Sailpoint Developer - GO/JC/21506/2025

Mumbai Metropolitan Region

Experience: Not specified

|

Salary: Not disclosed

Zonal Manager - Sales - GO/JC/014/2025

Navi Mumbai, Maharashtra, India

5 - 8 yrs
|

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Google Play App Store
coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
Golden Opportunities logo
Golden Opportunities

Career Services

Opportunities City

RecommendedJobs for You

Golden Opportunities logo

Internal Audit � Compliance Management - Bangalore - GO/JC/777/2025

Golden Opportunities

Chennai, Tamil Nadu, India

Golden Opportunities logo

Internal Audit � Compliance Management - Bangalore - GO/JC/777/2025

Golden Opportunities

Chennai, Tamil Nadu, India