Assistant Manager | Internal Audit | Gurugram | Controls Assurance | IT Controls,AI, Data Analytics (Gurugram, IN)
Deloitte
Deloitte
Join our Internal Audit team, partnering with leading real estate organizations to enhance governance, risk management, and internal control frameworks. We focus on improving operational efficiency, compliance, and overall business performance through meticulous risk-based reviews and process assessments.
This role offers an exciting opportunity to contribute to a dynamic team within Deloitte Touche Tohmatsu India LLP.
As an Assistant Manager in Internal Audit, you will lead internal audit engagements, plan and manage audit activities, and conduct risk assessments and control evaluations. You'll be responsible for reviewing team members' work, identifying key business risks, and preparing comprehensive audit reports.
Key duties include engaging with client management on observations and remediation plans, managing timelines, and fostering client relationships. You will also mentor junior team members and contribute to business development efforts.
We are seeking candidates with a CA qualification and 2-3 years of relevant experience, or Semi-Qualified CAs with 3-4 years of experience. A strong background in Internal Audit, Process Audit, or Risk & Controls is essential.
Candidates should possess a solid understanding of business processes, risk assessment methodologies, and internal control frameworks. Proficiency in MS Excel, PowerPoint, and audit documentation tools is required, along with excellent analytical, stakeholder management, and communication skills. Experience in leading audit workstreams and independent client interaction is highly valued.
Deloitte
Financial Services