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.

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.

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

The Group Senior internal audit lead will report directly to the Group SVP-Internal controls and Transformation and is responsible for independently and objectively evaluating the effectiveness of the organization's governance, risk management, and internal control processes. This role determines and leads the yearly audit plan, provides assurance to leadership management on the adequacy of the controls, and drives continuous improvements in operational efficiency, compliance and risk mitigation across the Group.

The Group Senior internal audit lead combines hands-on audit execution and strategic input into the annual audit plan.

Conduct the annual financial risk assessment of the Group

Develop and execute risk-based annual internal audit plans in collaboration with the Group SVP- Internal controls and Transformation

Develop risk management policies and procedures and ensure they are communicated and adhered to throughout the organization.

Keep abreast of regulatory changes, and best practices in risk management to ensure the company's risk framework remains current and effective

Lead the planning, determine appropriate testing methodologies, monitor the testing and reporting phases for operational, financial reporting and financial systems IT audits

Draft transparent, actionable audits reports summarizing findings, root causes and recommendations

Present the findings to leadership management and process owners at the conclusion of each audit

Support the Group SVP- Internal controls and Transformation in preparing materials for the Board/Audit committee presentations,



and attend these sessions as needed to provide subject-matter expertise.

Support external auditor coordination and review

Bachelor's degree in accounting, Finance, Business Administration, or a related field (Master is a plus)

Chartered Accountant (is a must)

CPA, CIA or equivalent

Strong internal audit/external audit experience (in the big 4 is a plus)

Experience across financial, operational and IT audit domains

Prior experience in management

Strong knowledge of internal control frameworks (COSO) and relevant regulatory requirements such as GDPR

Understanding of ERP systems (Oracle, Planful, SuiteProjects Pro, Optro is a plus) and IT general controls

Excellent communication skills (English verbal and writing proficiency are a must) and interpersonal abilities.

Ability to lead change, manage complex projects, and prioritize tasks effectively and maintain strong engagement with key stakeholders.

Limited Travel expected

leadership management on global and regional units across the organisation

Group SVP- Internal controls and Transformation

Head of Financial reporting

External auditors

you are passionate about experience innovation and eager to push the boundaries of what's possible. You bring 10+ YEARS of experience, a growth mindset and a drive to make a lasting impact.

Excited by the intersection of technology, creativity and data

Experienced in Agile methodologies and consulting (a plus)

The Group Senior internal audit lead will report directly to the Group SVP-Internal controls and Transformation and is responsible for independently and objectively evaluating the effectiveness of the organization's governance, risk management, and internal control processes. This role determines and leads the yearly audit plan, provides assurance to leadership management on the adequacy of the controls, and drives continuous improvements in operational efficiency,



compliance and risk mitigation across the Group.

The Group Senior internal audit lead combines hands-on audit execution and strategic input into the annual audit plan.

leadership management on global and regional units across the organisation

Group SVP- Internal controls and Transformation

Head of Financial reporting

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.

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. 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 .

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

Your Talent Partner will provide full details during the hiring process.

Once you apply, our Talent Acquisition team will review your application. Your CV should cover key information on relevant experiences and expertise. We review all candidates based on skills, experience, and potential.

Beware of recruitment fraud! 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.

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.

📌 Internal Audit Specialist (Finance) (Bengaluru)
🏢 Valtech
📍 Bengaluru