Internal Auditor

Valtech

India

On-site

INR 1,200,000 - 1,600,000

Full time

4 days ago
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Benefits offered by this job

Remote/hybrid work options
International mobility
Learning & development programs

Job summary

Valtech in Bangalore is seeking an Internal Auditor with 8+ years of experience to support testing, evidence gathering and documentation under guidance from the senior lead. The role emphasizes control testing, data analysis and collaboration across global teams.

You will work in an environment focused on continuous learning, impactful audits, and professional growth, with opportunities for international mobility and development programs. Limited travel is expected.

Qualifications

  • Bachelor’s degree in accounting, finance, business, or a related field.
  • 8+ years of 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 concepts and audit terminology
  • Familiar with ERP systems (Oracle, Planful, SuiteProjects Pro, Optro is a plus)
  • Comfortable working with Excel, Word and data analytics tools
  • Analytical and problem-solving skills with attention to detail.
  • Excellent communication skills (English verbal and writing proficiency)
  • Ability to run multiple engagements simultaneously and meet deadlines
  • Ability to work with various stakeholders across different locations
  • Ability to work across multiple time zones (GMT/BST)
  • Reliability and trustworthiness
  • Limited travel expected

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

Skills

Analytical and problem-solving
Excellent communication
Collaborative / teamwork
Time management
Multi-time zone coordination

Education

Bachelor’s degree in accounting, finance, or related field

Tools

Oracle ERP
Planful
SuiteProjects Pro
Optro
Excel

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.

As aInternal Auditoryou are passionate about experience innovation and eager to push the boundaries of what’s possible. You bring 8+ YEARSof 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)

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

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

If you do not meet all the listed qualifications or have gaps in your experience, we still encourage you to apply. At Valtech, we recognize that talent comes in many forms, and we value diverse perspectives and a willingness to learn.

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.

The benefits

This is aFulltime position based in Bangalore.

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 experts

Our benefits are tailored to each location. Your Talent Partner will provide full details during the hiring process.

About Valtech

Valtech is the experience innovation company that exists to unlock a better way to experience the world. By blending crafts, categories, and cultures, we help brands unlock new value in an increasingly digital world.

At the intersection of data, AI, creativity, and technology, we drive transformation for leading organizations, including L’Oréal, Mars, Audi, P&G, Volkswagen Dolby, and more.

At Valtech, we don’t just talk about transformation. We make it happen. Our people are the heart of our success, and we foster a workplace where everyone has the support to thrive, grow and innovate.

Are you ready to create what’s next? Join us.

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