Consultant | Internal Audit | Gurugram | Internal audit (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 empower clients to achieve greater operational efficiency, compliance, and business performance through insightful risk-based reviews and thorough process assessments.
This role offers a significant opportunity to contribute to the strategic objectives of our clients within the dynamic real-estate sector. You'll be instrumental in shaping robust audit strategies and delivering high-impact recommendations.
Lead and execute comprehensive internal audit and process review engagements for real-estate sector clients. Manage audit activities, including in-depth risk assessments, detailed process walkthroughs, and control evaluations. Oversee and review the work of team members, ensuring the highest quality of audit documentation and deliverables. Identify critical business risks, control deficiencies, and opportunities for process enhancement. Prepare and present compelling audit reports, management presentations, and executive summaries. Collaborate with client management to discuss audit findings, present recommendations, and support remediation efforts. Effectively manage engagement timelines, team coordination, and communication with all stakeholders. Contribute to business development initiatives, including proposal preparation and client relationship nurturing. Mentor and guide junior team members, fostering their professional development throughout engagement execution.
We seek a professional with a CA qualification and 2-3 years of relevant experience, or a Semi-Qualified CA with 3-4 years of experience in Internal Audit, Process Audit, or Risk & Controls. A strong understanding of business processes, risk assessment methodologies, and internal control frameworks is essential. Proven experience in leading audit workstreams and independently managing client interactions is required. Excellent analytical, stakeholder management, report-writing, and presentation skills are crucial. Proficiency in MS Excel, PowerPoint, and audit documentation tools is necessary. Demonstrated leadership capabilities, including ownership, accountability, and professional judgment, are highly valued.
Deloitte
Real Estate