internal audit lead
ValtechBangalorePosted 2 months agoA free account shows the apply link for every role and matches you to the ones that fit your resume.
About the role
Valtech partners with global brands to design digital solutions and customer experiences. The Internal Audit Lead will assess controls and risks, direct the audit plan, and report findings while driving remediation across the organization.
What you'll do
- Conduct the Group’s annual financial risk assessment
- Develop and execute risk-based annual internal audit plans
- Review and test internal controls across operational, financial, and IT domains
- Present audit findings and recommendations to leadership and process owners
- Define remediation plans and monitor completion
- Coordinate with external auditors and support Audit Committee presentations
Skills
Must have
- Internal auditing
- External auditing
- Financial audit
- Operational audit
- It audit
- Risk assessment
- Risk management
- Internal controls
- Coso
- It general controls
Nice to have
- Agile methodologies
- Consulting
- Big four audit
Tools
- Oracle
- Planful
- Suiteprojects pro
- Optro
Who it's for
- Education
- Bachelor's degree
- Degree
- accounting, finance, business administration
- Experience
- 10+ years
- Languages
- english
- Domain
- digital experience consulting
About Valtech
Valtech has 38 open roles in Bangalore, at Valtech India, Bengaluru. See every Valtech role.
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