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Executive | Internal Audit | Bengaluru | Internal Audit

Deloitte India·Bengaluru

Pay not stated1–2 yrsFull-time

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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

  • 1–2 yrs of experience
  • Internal audit
  • Internal controls
  • Excel
  • Audit
  • Risk management
  • Business development
  • CA Intermediate

Good to have

  • Client relationship
  • PowerPoint

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