internal audit lead

Valtech; India; On-site; INR 4,000,000 - 7,000,000; Full time

Job summary

Valtech is seeking a Group Senior Internal Audit Lead to help strengthen governance, risk management, and internal controls across the group. This role reports to the Group SVP - Internal Controls and Transformation and blends hands-on audit work with strategic planning.

You will lead the annual audit plan, conduct risk assessments, and drive improvements in compliance and operational efficiency across the organization, partnering with leadership to embed a strong control environment.

Qualifications

• Experience in internal audit and risk management is required.
• Ability to develop annual internal audit plans in collaboration with senior leadership.
• Strong understanding of governance, risk management and internal controls.

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

Job description

Why Valtech? We're advisors, visionaries, creative and techies. We embrace all things digital. We talk to each other. We have fun. We love our clients. We're looking ahead We are global

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 professional 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.

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