Deputy Manager | Internal Audit | Bengaluru | Internal Audit

Your work profile

• 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 Engage with client management to discuss audit observations, recommendations, and remediation plans Manage engagement timelines, team coordination, and stakeholder communications Support business development activities, proposal preparation, and client relationship management Mentor and guide junior team members throughout engagement execution Key skills required Education: CA with 3-4 years of relevant experience, or Semi-Qualified CA with 5-6 years of relevant experience Strong experience in Internal Audit, Process Audit, Risk & Controls, or related areas Sound understanding of business processes, risk assessment methodologies, and internal control frameworks Experience in leading audit workstreams and managing client interactions independently Strong analytical, stakeholder management, report-writing, and presentation skills Proficiency in MS Excel, PowerPoint, and audit documentation tools Leadership capabilities Demonstrates ownership, accountability, and professional judgment Leads teams effectively and provides guidance to junior members Builds strong relationships with clients and internal stakeholders Drives quality, continuous improvement, and delivery excellence Demonstrates strong project management and decision-making capabilities