Assistant Manager | Internal Audit | Bengaluru | Internal Audit (Bengaluru, IN)
Deloitte
Deloitte
Join our Internal Audit team, partnering with leading real-estate organizations to fortify governance, risk management, and internal control frameworks. We empower clients to elevate operational efficiency, ensure compliance, and enhance business performance through insightful risk-based reviews and meticulous process assessments.
This role offers a fantastic opportunity to contribute to a dynamic team and make a significant impact.
As an Assistant Manager in Internal Audit, you will be instrumental in executing audit and process review assignments. Your responsibilities will include conducting detailed process walkthroughs, comprehensive risk assessments, and rigorous control testing. You'll analyze business processes to pinpoint control gaps and opportunities for improvement, preparing clear audit observations and reports for client deliverables. Additionally, you'll support engagement planning and execution, fostering effective communication with client stakeholders to gather essential audit evidence and assist in preparing impactful management presentations.
Candidates should possess a B.Com, B.Com (Hons.), CMA, or an equivalent qualification, coupled with 1-2 years of relevant experience in Internal Audit, Risk Advisory, Process Audit, or Controls Testing. A solid understanding of business processes, associated risks, and internal controls is essential. Strong analytical, report-writing, and communication skills are required, alongside proficiency in MS Excel, PowerPoint, and Word. The ability to manage multiple assignments efficiently and adhere to strict timelines is also key. We are seeking individuals with leadership capabilities who take ownership, demonstrate problem-solving skills, and build effective working relationships.
Deloitte
Financial Services