Driving innovation on behalf of customers is core to our mission. This role requires one to be a self-starter with positive business modeling skills, keen attention to detail and good track record of collaborating with diverse stakeholders. The candidate will need to be capable of operating with a high degree of autonomy and hence needs to demonstrate a high degree of comfort with ambiguity besides holding a high bar on performance.
Lead projects to drive controllership improvements across the Finance Operations teams
Drive quality control measures to ensure accuracy and compliance in finance operation processes and report the health of service from Quality perspective in an easy yet insightful manner.
Develop, modify, maintain the operational and design effectiveness of Finance Operations process and controls
Internal Audit, SOC Audits, SOX Compliance & ITGC Audits
Identify gaps across end-to-end processes and partner to implement solutions that mitigate risks.
Advise the Finance Operations team by assessing risks and controls.
Coordinate with multiple teams within AP, AR, R2R and Tax teams to ensure best practices are followed and implemented
Ensure standardization of Finance Operations policy creation, modification, and maintenance.




Extensive experience in risk management, assurance, internal audit or related control functions, ideally within financial services or other regulated environments.
Knowledge of enterprise risk management frameworks, risk governance and assurance practices, with the ability to translate risk insights into effective audit and assurance plans.
2+ years of performing financial and ad hoc analysis using data reporting tools experience
Extensive experience in risk management, assurance, internal audit or related control functions, ideally within financial services or other regulated environments.
Knowledge of enterprise risk management frameworks, risk governance and assurance practices, with the ability to translate risk insights into effective audit and assurance plans.
Big 4 experience and/or equivalent Internal audit, SOX Compliance, SOC Audits, business controls experience

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📌 Head of Internal Audit and Risk (Bengaluru)
🏢 Amazon Filters
📍 Bengaluru