Deputy Manager | Internal Audit | Bengaluru | Internal Audit (Bengaluru, IN)

Deloitte

3–6 yrs Bengaluru Full Time Work from office
Deloitte logo
Posted : today
Actively hiring

Job description

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.

Responsibilities

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.

Qualifications

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.

Essential Skills

Internal AuditProcess AuditRisk ManagementInternal ControlsBusiness ProcessesRisk AssessmentStakeholder ManagementReport WritingPresentation SkillsMS ExcelMS PowerPointAudit Documentation

Highlights

  • Actively hiring

More Details

RoleDeputy Manager | Internal Audit | Bengaluru | Internal Audit (Bengaluru, IN)
IndustryReal Estate
DepartmentInternal Audit
Employment TypeFull Time, Work from office

About the Company

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Deloitte

Real Estate

Deputy Manager | Internal Audit | Bengaluru | Internal Audit (Bengaluru, IN) at Deloitte | SkillMX | SkillMX