Consultant | Internal Audit | Gurugram | Internal audit (Gurugram, IN)

Deloitte

2–4 yrs Gurugram Full Time Work from office
Deloitte logo
Posted : today
Actively hiring

Job description

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.

Responsibilities

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.

Qualifications

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.

Essential Skills

Internal AuditProcess AuditRisk & ControlsRisk AssessmentInternal Control FrameworksStakeholder ManagementReport WritingMS ExcelMS PowerPointAudit Documentation Tools

Highlights

  • Actively hiring

More Details

RoleConsultant | Internal Audit | Gurugram | Internal audit (Gurugram, IN)
IndustryReal Estate
DepartmentConsulting, Risk Management
Employment TypeFull Time, Work from office

About the Company

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Deloitte

Real Estate

Consultant | Internal Audit | Gurugram | Internal audit (Gurugram, IN) at Deloitte | SkillMX | SkillMX