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Assistant Manager | Internal Audit | Bengaluru | Internal audit

Deloitte US | Together Makes Progress
Bengaluru, IND
Manager · 3–5 years experience
Onsite
Discovered 1 weeks ago
alteryxpower-bisapsqltableau

Full Job Posting

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.

Preferred Qualifications

  • 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.

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