Manager | Internal Audit | Bengaluru | Internal audit
BengaluruFull-time8–12 yrsPosted 1 week ago
Leadership audit role at Deloitte India in Bengaluru. Needs 8–12 years and a CA or MBA.
About the role
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.
What you'll do
- 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
What you need
- Internal audit
- Internal controls
- SOX
- Treasury
- Reporting
- SAP
Good to have
- CISA
- Power BI
- Record to report
- Accounts receivable
- Accounts payable
- ERP