Deloitte | Manager | Internal Audit | Bengaluru | Internal audit

Your work profile

• Lead and manage Internal Audit, Risk Advisory, SOX, IFC, ERM, GRC, and Controls Assurance engagements across industries.
• Perform risk assessments, evaluate internal controls, governance frameworks, and business processes.
• Review key business cycles such as R2R, O2C, P2P, Payroll, Treasury, Inventory, Compliance, and Vendor Management.
• Drive audit planning, testing, reporting, remediation tracking, and process improvement initiatives.
• Engage with senior stakeholders, Audit Committees, and client leadership teams.
• Manage project delivery, budgets, timelines, and mentor cross-functional audit teams.
• Support business development activities, client proposals, and practice-building initiatives.
• Participate in integrated business and technology audits, including ERP and IT controls reviews.
• Leverage data analytics to identify risks, control gaps, and operational improvement opportunities.

Requirements

• Additional certifications such as CISA, CRISC, or ERM-related certifications are preferred.
• Strong Communication, Problem-Solving, and Reporting Skills.
• CA / CPA / CIA / ACCA / MBA or equivalent professional qualification.
• 8-12 years of experience in Internal Audit, Risk Advisory, SOX, IFC, ERM, GRC, and Controls Assurance.

Deloitte

Deloitte is one of the Big Four professional services networks, offering audit and assurance, tax, consulting, financial advisory and risk advisory services. The firm traces its roots to William Welch Deloitte, who opened an accounting practice in London in 1845.

In India, Deloitte works through member firms such as Deloitte Haskins & Sells LLP and Deloitte Touche Tohmatsu India LLP. Both are among the largest recruiters of chartered accountants for audit, tax, risk advisory, transactions and consulting roles.

• Industry: Audit, tax, consulting and advisory (Big Four)
• Headquarters: London, UK
• In India: Deloitte member firms in India with offices in major cities