Assistant Manager | Internal Audit | Bengaluru | Internal audit
BengaluruFull-time3–5 yrsPosted 1 week ago
Mid-level audit role at Deloitte India in Bengaluru. Needs 3–5 years and a CA or MBA.
About the role
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. 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.
What you'll do
- 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
What you need
- Internal audit
- Internal controls
- SOX
- SAP
- Power BI
- Risk management
Good to have
- CISA
- Root cause analysis
- ERP
- SQL
- Workday
- Alteryx