Internal Auditor

valtech; Bengaluru; On-site; INR 2,500,000 - 4,000,000; Full time

Benefits offered by this job

Remote work options

Hybrid work options

Career development programs

International mobility opportunities

Job summary

Valtech in Bengaluru is seeking an Internal Auditor with 8+ years of experience to strengthen internal controls and support audit efforts across units. You will test controls, collect evidence, and document results under senior guidance, helping ensure robust governance.

The role demands strong analytical skills, ERP familiarity ( Oracle, Planful, SuiteProjects Pro, Optro ), data analytics capability, and excellent communication; limited travel and cross-location collaboration are expected.

Qualifications

• Bachelor's degree in accounting, Finance, Business, or a related field.
• Overall 8+ Years, 0-3 years of relevant experience in audit, accounting, finance or controls.
• Exposure to a Big 4 or corporate internal audit environment is a plus.
• Chartered accountant qualification is preferred.
• Familiar with ERP systems and data analytics tools.
• Excellent communication skills in English, both written and verbal.

Responsibilities

• Perform walkthroughs, control testing and substantive testing as assigned by the Group Senior internal audit lead.
• Gather, organize, and analyze evidence (documents, data extracts, system reports) to support audit conclusions.
• Document work performed clearly and completely in work papers.
• Identify and flag control gaps, exceptions or anomalies for review by the Group Senior internal audit lead.
• Help map and document business processes and control points.
• Contribute to remediation plans and testing on actions taken.
• Participate in external auditor reviews.

Skills

Analytical thinking

Problem solving

Collaboration

Stakeholder management

Data analytics

Communication (English)

Education

Bachelor's in accounting/finance/business

Chartered accountant

Tools

Oracle

Planful

SuiteProjects Pro

Optro

Excel

Job description

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.

We are proud of:

The work we do and the innovation we drive

Our values of share, care a nd dare

A workplace culture that fosters creativity, diversity and autonomy

Our borderless, global framework, which enables seamless collaboration

The role

As a Internal Auditor you are passionate about experience innovation and eager to push the boundaries of what's possible. You bring 8+ YEARS of experience, a growth mindset and a drive to make a lasting impact.

You will thrive in this role if you are:

• A curious problem solver who challenges the status quo
• A collaborator who values teamwork and knowledge-sharing
• Excited by the intersection of technology, creativity and data
• Experienced in Agile methodologies and consulting (a plus)

Mission/Role description:

The Group Junior Internal Auditor/Controller supports the execution of the internal audit plan by performing testing, gathering evidence, and documenting results under the guidance of the Group Senior internal audit lead, his/her direct report. This role contributes to a strong internal control environment by testing the control performance of the Business Units, executing assigned audit procedures with rigor, objectivity, and attention to detail.

Key responsibilities

• Perform walkthroughs, control testing and substantive testing as assigned by the Group Senior internal audit lead
• Gather, organize, and analyze evidence (documents, data extracts, system reports) to support audit conclusions
• Document work performed clearly and completely in work papers
• Identify and flag control gaps, exceptions or anomalies for review by the Group Senior internal audit lead
• Help map and document business processes and control points
• Contribute to the continuous review and testing of the internal control framework
• Draft initial findings summaries and supporting analysis for review
• Prepare draft report of root causes and potential recommendations for review
• Proactively monitor the status of findings and support testing on remediations actions
• Contribute to the remediation plans
• Participate to external auditor review

Requirements, skills and qualifications

• Bachelor's degree in accounting, Finance, Business, or a related field
• Overall 8+ Years, 0- 3 years of relevant experience in audit, accounting, finance or controls
• Exposure to a Big 4 or corporate internal audit environment is a plus
• Chartered accountant
• Basic knowledge of internal control concept and audit terminology
• Familiar with ERP systems (Oracle, Planful, SuiteProjects Pro, Optro is a plus)
• Comfortable working with Excel, word and data analytics tools is a plus
• Analytical and problem-solving skills with attention to detail.
• Excellent communication skills (English verbal and writing proficiency are a must)
• Ability to run multiple engagements simultaneously and meet deadlines
• Ability to work with various stakeholders across different locations
• Ability to work concurrently in a multi time zones context (6:00am GMT/7 am BST to 4:00pm GMT/5:00pm BST - Occasionally up to 5:00 GMT/6:00pm BST).
• Reliability and trustworthiness.
• Limited Travel expected

At Valtech, we recognize that talent comes in many forms, and we value diverse perspectives and a willingness to learn.

Interactions

This role interacts with:

• Stakeholders on global and regional units across the organisation
• Group SVP- Internal controls and Transformation
• Head of Financial reporting
• Subject Matter Experts within the organisation
• Business applications technical team
• External auditors

Commitment to reaching all kinds of people

We design experiences that work for all kinds of people - and that starts with our own teams. At Valtech, we're intentional about building an inclusive culture where everyone feels supported to grow, thrive and achieve their goals. No matter your background, you belong here. Explore our Diversity & Inclusion site to see how we're creating a more equitable Valtech for all.

This is a Fulltime position based in Bangalore .

The benefits

Beyond a competitive compensation package, we offer:

• Flexibility, with remote and hybrid work options (country-dependent)
• Career advancement, with international mobility and professional development programs
• Learning and development, with access to cutting-edge tools, training and industry exp