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1 month ago
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Valtech·1 month ago
1 month ago

Internal Auditor

Bengaluru, IndiaInternshipHybridEntry · 0-3 yearsAuditor

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Must-have skills for this role

  • accounting
  • audit
  • chartered accountant
  • internal control

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Apply faster with autofill FREEvaltech uses Greenhouse - autofill it instead of retyping.careers.example.com/applyAutofillingFull namePriya SharmaEmailpriya.sharma@example.comPhone+49 30 1234567LocationBerlGet the extension

What you'll do

  • 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

What they're looking for

  • 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
  • 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.

Nice to have

  • Exposure to a Big 4 or corporate internal audit environment is a plus
  • Optro is a plus (ERP systems)
  • Data analytics tools is a plus

Summarised by NextRaise from the employer’s description, which follows in full below.

Full description from employer

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 and 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

 

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 a Fulltime 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. 

  

Your application process

Once you apply, our Talent Acquisition team will review your application. Your CV should cover key information on relevant experiences and expertise. We do not require information such as age, gender, marital status, or a headshot in your application. We review all candidates based on skills, experience, and potential.

⚠️ Beware of recruitment fraud! Only engage with official Valtech email addresses ending in @valtech.com.

We are committed to inclusion and accessibility. If you need reasonable accommodations during the interview process, please either indicate it in your application or let your Talent Partner know. 

  

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.

Company

Valtech
Bengaluru, India

Company facts come from this company's own listings. We only show what the postings themselves carry.

Sourced from Valtech's careers site·first seen 19 Aug 2026·last verified 9 Sept 2026·How we source jobs

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