V

Valtech

Global digital transformation and design consultancy

Internal Audit Lead

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

About the Job

Requirements

  • A bachelor's degree in accounting, finance, business administration, or a related field is required; a master's degree is a plus.
  • Chartered Accountant qualification is required.
  • Professional certification such as CPA, CIA, or equivalent is preferred.
  • Strong internal or external audit experience is required; Big Four experience is preferred.
  • Experience across financial, operational, and IT audit domains is required.
  • Prior management experience is required.
  • Strong knowledge of internal control frameworks such as COSO and relevant regulatory requirements such as GDPR is required.
  • Understanding of ERP systems, including Oracle, Planful, SuiteProjects Pro, or Optro, and IT general controls is required; familiarity with those ERP systems is a plus.
  • Strong accountability and ownership mindset is required.
  • Strong analytical and problem-solving skills, integrity, and attention to detail are required.
  • English verbal and written proficiency is required.
  • Ability to run multiple engagements simultaneously is required.
  • Ability to work with stakeholders across different locations and concurrently across time zones, primarily CET and EST, is required.
  • Reliability and trustworthiness are required.
  • Ability to lead change, manage complex projects, prioritize tasks effectively, and maintain engagement with key stakeholders is required.

Responsibilities

  • Conduct the Group’s annual financial risk assessment.
  • Develop and execute risk-based annual internal audit plans in collaboration with the Group SVP of Internal Controls and Transformation.
  • Develop risk management policies and procedures, and ensure they are communicated and followed throughout the organization.
  • Continuously review and test the internal control framework.
  • Monitor regulatory changes and risk management best practices to keep the company’s risk framework current and effective.
  • Lead audit planning, determine testing methodologies, and monitor testing and reporting for operational, financial reporting, and financial systems IT audits.
  • Draft actionable audit reports summarizing findings, root causes, and recommendations.
  • Present audit findings to leadership and process owners at the conclusion of each audit.
  • Support preparation of materials for Board and Audit Committee presentations, and attend as needed to provide subject-matter expertise.
  • Define remediation plans with management and monitor tasks through completion.
  • Coordinate and review work with external auditors.

Desired Qualifications

  • Big Four audit experience.
  • Master's degree.
  • Professional certification such as CPA, CIA, or equivalent.
  • Experience with Agile methodologies and consulting.
  • Understanding of ERP platforms including Oracle, Planful, SuiteProjects Pro, or Optro.

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

Recently Posted Jobs

Explore more opportunities at Valtech

See more jobs