Assistant Manager Internal Audit Bengaluru Internal audit
Deloitte India (South Asia) · Consulting & Professional Services
- Bengaluru, India
- On-site
- Posted yesterday
- Apply by 16 Nov
- Finance & Accounting
About the job
Assistant Manager | Internal Audit | Bengaluru | Internal audit
Job requisition ID : 114699
Location : Bengaluru
Entity : Deloitte Touche Tohmatsu India LLP
The Team
Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance
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.
Supervise, mentor, and coach team members.
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).
Key skills required:
CA, CPA, CIA, MBA, CISA, or equivalent professional qualification preferred.
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.