FS Internal Audit
BengaluruFull-time4–9 yrsPosted 1 week ago
Senior audit role at Value1 in Bengaluru. Needs 4+ years and a CA.
About the role
FS Internal Audit at Value1. Identifying deficiencies and inadequacies in process and documentation.
What you'll do
- Identifying deficiencies and inadequacies in process and documentation
- Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes
- Risk consulting as per set standards and keeping a track on industry updates
- Designing and implementing risk strategies to the clientele
- Conducting and coordinating quality and compliance reviews of projects
What you need
- Internal audit
- SAP
- Accounts receivable
- Accounts payable
- Statutory compliance
- ERP
Good to have
- Data analysis
- SOP writing