internal audit lead (Bengaluru)

internal audit lead (Bengaluru)

19 Aug
|
Valtech
|
Bengaluru

19 Aug

Valtech

Bengaluru

Why Valtech? We’re the experience innovation company - a trusted partner to the world’s most recognized brands. To our people we offer growth opportunities, a values-driven culture, international careers and the chance to shape the future of experience.
The opportunity
At Valtech, you’ll find an environment designed for continuous learning, meaningful impact, and skilled growth. Whether you're pioneering new digital solutions, challenging conventional thinking or building the next generation of customer experiences, your work will help transform industries.
We are proud of:
The work we do and the innovation we drive
Our values of share, care and dare
A workplace culture that fosters creativity, diversity and autonomy
Our borderless, global framework, which enables seamless collaboration
The role
The Group Senior internal audit lead will report directly to the Group SVP-Internal controls and Transformation and is responsible for independently and objectively evaluating the effectiveness of the organization’s governance, risk management, and internal control processes.



This role determines and leads the yearly audit plan, provides assurance to leadership management on the adequacy of the controls, and drives continuous improvements in operational efficiency, compliance and risk mitigation across the Group.
The Group Senior internal audit lead combines hands-on audit execution and strategic input into the annual audit plan.
Key responsibilities
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 effecti

📌 internal audit lead (Bengaluru)
🏢 Valtech
📍 Bengaluru

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