11 часов назад
Internal Audit Lead
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Audit Lead (Financial, Operational and IT Audit): Evaluating governance, risk management, and internal control processes while developing and executing risk-based annual audit plans with an accent on financial risk assessment, control testing, and regulatory compliance. Focus on leading multi-domain audits, defining remediation plans, presenting findings to leadership, and coordinating work across CET and EST time zones.
Location: Bengaluru, India; full-time position with remote and hybrid work options depending on country policy
Company
is an experience innovation company that combines data, AI, creativity, and technology to deliver digital transformation for leading global brands.
What you will do
- Conduct the Group’s annual financial risk assessment and develop risk-based internal audit plans.
- Lead planning, testing, reporting, and execution of operational, financial reporting, and financial systems IT audits.
- Review the internal control framework and develop risk management policies and procedures.
- Prepare actionable audit reports, present findings to leadership and process owners, and define remediation plans.
- Support Board and Audit Committee materials, external auditor coordination, and follow-up through remediation completion.
- Work with global and regional leaders, finance, business applications, subject-matter experts, and external auditors.
Requirements
- Bachelor’s degree in accounting, finance, business administration, or a related field.
- Chartered Accountant qualification is required.
- 10+ years of experience with strong internal or external audit exposure, including financial, operational, and IT audits.
- Prior management experience and knowledge of COSO internal control frameworks and GDPR requirements.
- Understanding of ERP systems and IT general controls; experience with Oracle, Planful, SuiteProjects Pro, or Optro is relevant.
- English verbal and written proficiency is required; ability to work across CET and EST time zones.
Nice to have
- CPA, CIA, or equivalent professional certification.
- Big Four audit experience.
- Master’s degree, Agile methodology, or consulting experience.
Culture & Benefits
- Values-driven culture focused on creativity, diversity, autonomy, collaboration, and continuous learning.
- Remote and hybrid work options, depending on country policy.
- International mobility and professional development programs.
- Access to training, modern tools, and industry experts.
- Inclusive and accessible workplace with reasonable interview accommodations available.
Hiring process
- Talent Acquisition reviews applications and relevant experience.
- Interview accommodations can be requested during the application process.
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