Deloitte | Assistant Manager | Internal Audit | Bengaluru | Internal audit

Your work profile

• Lead and execute Internal Audit, Risk Assessment, Process Review, IFC, SOX, and Controls Assurance engagements.
• Develop risk-based audit plans, audit programs, testing strategies, and reporting frameworks.
• Conduct process walkthroughs, risk assessments, control testing, and root cause analysis.
• Evaluate the design and operating effectiveness of internal controls across key business processes.
• Assess governance structures, risk management processes, and compliance frameworks.
• Identify operational, financial, strategic, regulatory, and compliance risks and recommend practical remediation measures.
• Perform control gap assessments and validate management remediation actions.
• Prepare audit reports, executive summaries, dashboards, and management presentations.
• Monitor and track closure of audit observations and action plans.
• Manage day-to-day interactions with client management and process owners.
• Present audit observations, risk assessments, and recommendations to senior stakeholders.
• Manage multiple engagements simultaneously while ensuring quality, budget, and timeline adherence.
• Monitor project plans, resource allocation, utilization, and engagement profitability.
• Review workpapers, risk assessments, and deliverables.
• Support proposal development, pursuit activities, and client presentations.
• Contribute to development of audit methodologies, templates, accelerators, and risk-control matrices (RCMs).
• Supervise, mentor, and coach team members.

Key skills required

• 3-5 years of experience in Internal Audit, Risk Advisory, SOX, IFC, Controls Assurance, Compliance, ERM, or related consulting services.
• Strong understanding of: Internal Audit methodologies, COSO Framework, Risk Management Frameworks, Internal Controls, Governance & Compliance Requirements, SOX & IFC Programs, Enterprise Risk Management (ERM).
• Experience in process reviews, controls testing, risk assessments, audit execution, and report preparation.
• Strong analytical, communication, presentation, and stakeholder management skills.
• Demonstrated ability to manage client-facing engagements and multiple priorities.
• Experience working with ERP platforms such as SAP, Oracle, Workday, or similar systems.
• Knowledge of SOX, IFC, ERM, Regulatory Compliance, and Governance frameworks.
• Exposure to Data Analytics and Visualization tools such as: Power BI, Alteryx, Tableau, SQL.
• Experience supporting business transformation, process improvement, and controls optimization initiatives.
• Exposure to GRC platforms and risk management tools is preferred.
• Understanding of Technology Risks and IT General Controls (ITGC) concepts is advantageous but not mandatory.
• CA, CPA, CIA, MBA, CISA, or equivalent professional qualification preferred.

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