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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 2 weeks ago
alteryxpower-bisapsqltableau

Full Job Posting

Key Responsibilities

  • Lead execution of Internal Audit, Risk Assessment, Process Review, IFC, and SOX engagements. Develop risk-based audit plans, audit programs, testing strategies, and reporting frameworks. Evaluate the adequacy and effectiveness of internal controls, governance structures, and risk management processes. Identify operational, financial, regulatory, and strategic risks and recommend mitigation measures. Conduct process walkthroughs, control testing, root cause analysis, and control gap assessments. Review audit workpapers and ensure compliance with professional standards and methodologies. Manage day-to-day interactions with client management and process owners. Present audit observations, risk assessments, and recommendations to senior stakeholders. Facilitate discussions around remediation plans and monitor closure of audit findings. Develop trusted advisor relationships with client leadership teams. Manage multiple engagements simultaneously while ensuring quality and timeliness. Monitor project budgets, resource utilization, and engagement profitability. Prepare executive summaries, audit reports, dashboards, and management presentations. Support engagement partners and directors in project planning and delivery. Supervise, mentor, and coach team members. Review deliverables and provide constructive feedback. Support talent development, knowledge sharing, and capability-building initiatives. Support proposal development, client presentations, and opportunity pursuits. Contribute to creation of methodologies, accelerators, risk-control matrices, and audit tools. Participate in thought leadership, training programs, and practice development initiatives.

Required Qualifications

  • Education: CA / CPA / CIA / CISA / MBA / Equivalent professional qualification preferred. 3-5 years of experience in Internal Audit, Risk Advisory, SOX, IFC, Compliance, Controls Assurance, or Consulting. Strong understanding of risk management frameworks, COSO, Internal Controls, Governance, and Compliance requirements. Experience in process reviews, risk assessments, and audit report preparation. Strong analytical, communication, and stakeholder management skills.

Preferred Skills

  • Experience with SAP, Oracle, Workday, or other ERP platforms. Knowledge of SOX, IFC, Enterprise Risk Management (ERM), and Regulatory Compliance. Exposure to Data Analytics tools (Power BI, Alteryx, Tableau, SQL). Experience managing client-facing engagements and leading teams.
  • Education: CA / CPA / CIA / CISA / MBA / Equivalent professional qualification preferred. 3-5 years of experience in Internal Audit, Risk Advisory, SOX, IFC, Compliance, Controls Assurance, or Consulting. Strong understanding of risk management frameworks, COSO, Internal Controls, Governance, and Compliance requirements. Experience in process reviews, risk assessments, and audit report preparation. Strong analytical, communication, and stakeholder management skills.

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