highlisted

Internal Audit Lead

Valtech·Bengaluru

Pay not stated10–18 yrsFull-time

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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

  • 10–18 yrs of experience
  • Internal audit
  • Internal controls
  • Financial reporting
  • Audit
  • Data privacy
  • Reporting
  • B.Com or BBA or Chartered Accountant

Good to have

  • Accounting
  • ERP

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