Deputy Manager | Internal Audit | Bengaluru | Internal Audit (Bengaluru, IN)
Deloitte
Deloitte
Join our Internal Audit team as a Deputy Manager, playing a crucial role in strengthening governance, risk management, and internal control frameworks for leading real-estate organizations. This position offers the opportunity to enhance operational efficiency, compliance, and business performance through comprehensive risk-based reviews and process assessments.
Lead internal audit engagements, including planning, risk assessment, and control evaluations. Review team member work to ensure high-quality deliverables and documentation. Identify key business risks and opportunities for process improvement. Prepare and present audit reports and executive summaries. Collaborate with client management on observations and remediation plans. Manage engagement timelines, team coordination, and client relationships. Mentor and guide junior audit professionals.
We seek candidates with a CA qualification and 3-4 years of relevant experience, or Semi-Qualified CAs with 5-6 years of experience. A strong background in Internal Audit, Process Audit, or Risk & Controls is essential. You should possess a sound understanding of business processes, risk assessment, and internal control frameworks, with proven experience in leading audit workstreams and managing client interactions. Excellent analytical, stakeholder management, report writing, and presentation skills, along with proficiency in MS Excel, PowerPoint, and audit tools, are required.
Deloitte
Real Estate