Assistant Manager | Internal Audit | Bengaluru | Internal audit
Deloitte
Deloitte
Join our Assurance team as an Assistant Manager in Internal Audit, based in Bengaluru. This role is crucial for driving functional excellence and supporting innovation. If you are a qualified professional with a passion for ensuring robust internal controls and risk management, we encourage you to explore this opportunity.
Our Assurance function is more than just operational support; it's the driving force behind our commitment to quality and sustainable growth. We offer a dynamic environment where your contributions directly impact our clients' success and our firm's reputation.
Conduct comprehensive internal audits to assess the effectiveness of controls and processes across various industries, including Manufacturing, FMCG, Pharma, and IT. Develop and implement audit plans, manage audit engagements, and ensure timely delivery of high-quality reports. Collaborate with clients to understand their business operations, identify risks, and recommend improvements. Mentor and guide junior team members, fostering a culture of continuous learning and development. Build and maintain strong client relationships, acting as a trusted advisor on internal audit and risk management matters.
Candidates should possess a CA or MBA qualification, with a preference for post-qualification experience or CA Freshers. Experience in internal audits of non-financial clients is essential, preferably gained within Big 4 or large consulting firms. Industry professionals should have experience in compliance, internal audit, risk management, or operations departments. A strong understanding of operational processes, systems, and associated risks is required. Demonstrated ability to manage multiple projects, lead teams effectively, and deliver results under pressure is key.
Deloitte
IT Consulting