Group Junior Internal Auditor/Controller

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 k