Executive | Internal Audit | Bengaluru | Internal Audit (Bengaluru, IN)

Deloitte

1–2 yrs Bengaluru Full Time Work from office
Deloitte logo
Posted : today
Actively hiring

Job description

Join our dynamic Internal Audit team and make a significant impact on leading real-estate organizations. You will play a crucial role in enhancing governance, risk management, and internal control frameworks, ultimately boosting operational efficiency and business performance for our clients.

This is an excellent opportunity to leverage your expertise in risk-based reviews and process assessments within a supportive and collaborative environment.

Responsibilities

Spearhead internal audit and process review engagements for diverse real-estate clients.

Plan and oversee all audit activities, including comprehensive risk assessments, detailed process walkthroughs, and thorough control evaluations.

Ensure high-quality audit documentation and deliverables by reviewing the work of junior team members.

Identify critical business risks, pinpoint control weaknesses, and propose actionable process improvement opportunities.

Prepare and present clear audit reports, executive summaries, and management presentations.

Effectively communicate audit observations, recommendations, and remediation plans to client management.

Qualifications

We are seeking candidates who are Semi-Qualified CA with 1-2 years of dedicated experience in Internal Audit, Process Audit, or Risk & Controls. A robust understanding of business processes, risk assessment methodologies, and internal control frameworks is essential.

Proven ability to lead audit workstreams and manage client interactions independently is expected. Strong analytical skills, combined with excellent stakeholder management, report writing, and presentation capabilities, are required. Proficiency in MS Excel, PowerPoint, and audit documentation tools is a must.

Essential Skills

Internal AuditProcess AuditRisk ManagementInternal ControlsRisk AssessmentMS ExcelMS PowerPointAudit Documentation

Highlights

  • Actively hiring

More Details

RoleExecutive | Internal Audit | Bengaluru | Internal Audit (Bengaluru, IN)
DepartmentInternal Audit
Employment TypeFull Time, Work from office

About the Company

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Deloitte

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