Internal Auditor
BengaluruFull-time8–14 yrsPosted 2 months ago
Leadership audit role at Valtech in Bengaluru. Needs 8+ years and a B.Com or BBA.
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 As a Internal Auditor you are passionate about experience innovation and eager to push the boundaries of what’s possible.
What you'll do
- Perform walkthroughs, control testing and substantive testing as assigned by the Group Senior internal audit lead
- Gather, organize, and analyze evidence (documents, data extracts, system reports) to support audit conclusions
- Document work performed clearly and completely in work papers
- Identify and flag control gaps, exceptions or anomalies for review by the Group Senior internal audit lead
- Help map and document business processes and control points
What you need
- Internal audit
- Internal controls
- Financial reporting
- Audit
- Accounting
Good to have
- Excel
- Data analysis
- ERP