Executive | Internal Audit | Bengaluru | Internal Audit
BengaluruFull-time1–2 yrsPosted 1 week ago
Junior audit role at Deloitte India in Bengaluru. Needs 1–2 years and CA Inter.
About the role
The team supports clients in enhancing operational efficiency, compliance, and business performance through risk-based reviews and process assessments. Sound understanding of business processes, risk assessment methodologies, and internal control frameworks Proficiency in MS Excel, PowerPoint, and audit documentation tools
What you'll do
- Lead execution of internal audit and process review engagements across real-estate sector clients
- Plan and manage audit activities, including risk assessment, process walkthroughs, and control evaluations
- Review work performed by team members and ensure quality of audit documentation and deliverables
- Identify key business risks, control weaknesses, and process improvement opportunities
- Prepare and review audit reports, management presentations, and executive summaries
What you need
- Internal audit
- Internal controls
- Excel
- Audit
- Risk management
- Business development
Good to have
- Client relationship
- PowerPoint