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Valtech

Global digital transformation and design consultancy

Internal Auditor

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeBengaluru, Karnataka, IndiaNo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree in accounting, finance, business, or a related field is required.
  • Overall experience of 8+ years and 0–3 years of relevant experience in audit, accounting, finance, or controls.
  • A chartered accountant qualification is required.
  • Basic knowledge of internal control concepts and audit terminology is required.
  • Familiarity with ERP systems is required; Oracle, Planful, SuiteProjects Pro, or Optro experience is a plus.
  • Comfort working with Excel, Word, and data analytics tools is required; experience with these tools is a plus.
  • English verbal and written proficiency is required.
  • Ability to run multiple engagements simultaneously and meet deadlines.
  • Ability to work with stakeholders across different locations and concurrently across multiple time zones, generally 6:00 a.m. GMT/7:00 a.m. BST to 4:00 p.m. GMT/5:00 p.m. BST, occasionally until 5:00 p.m. GMT/6:00 p.m. BST.
  • Reliability and trustworthiness are required.

Responsibilities

  • Perform walkthroughs, control testing, and substantive testing as assigned by the Group Senior Internal Audit Lead.
  • Gather, organize, and analyze documents, data extracts, and 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 reports of root causes and potential recommendations for review.
  • Monitor the status of findings and support testing of remediation actions.
  • Contribute to remediation plans.
  • Participate in external auditor reviews.

Desired Qualifications

  • Exposure to a Big Four or corporate internal audit environment.
  • Experience with Agile methodologies and consulting.

About the Company

Valtech

Global digital transformation and design consultancy

Valtech is a global business transformation agency that offers digital strategy, design, and engineering services. It works by pairing strategic advisory with hands-on technology implementation to build and optimize digital experiences, platforms, and data-driven capabilities across areas like experience design, commerce, and data and AI. Valtech differentiates itself with a network of 80+ offices in over 25 countries, a client roster of blue-chip brands, and growth through both organic expansion and acquisitions backed by BC Partners. Its goal is to help clients transform their business models and customer experiences at scale in the digital era.

Company size
5,001-10,000
Company stage
IPO
Headquarters
London, United Kingdom
Founded
1993

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