Internal Audit Lead
BengaluruFull-time10–18 yrsPosted 2 months ago
Leadership audit role at Valtech in Bengaluru. Needs 10+ years and a B.Com, BBA or CA.
About the role
Whether you're pioneering new digital solutions, challenging conventional thinking or building the next generation of customer experiences, your work will help transform industries. A workplace culture that fosters creativity, diversity and autonomy
What you'll do
- Conduct the annual financial risk assessment of the Group
- Develop and execute risk-based annual internal audit plans in collaboration with the Group SVP- Internal controls and Transformation
- Develop risk management policies and procedures and ensure they are communicated and adhered to throughout the organization
- Ensure a continuous review and testing of the internal control framework
- Keep abreast of regulatory changes, and best practices in risk management to ensure the company’s risk framework remains current and effective
What you need
- Internal audit
- Internal controls
- Financial reporting
- Audit
- Data privacy
- Reporting
Good to have
- Accounting
- ERP