Assistant Manager | Internal Audit |… at Deloitte · Bengaluru

Assistant Manager | Internal Audit | Bengaluru | Internal audit • Job requisition ID : 114570 • Location: Bengaluru • Entity: Deloitte Touche Tohmatsu India LLP

The Team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance

Your work profile.

• Lead and execute Internal Audit, Risk Assessment, Process Review, IFC, SOX, and Controls Assurance engagements.
• Develop risk-based audit plans, audit programs, testing strategies, and reporting frameworks.
• Conduct process walkthroughs, risk assessments, control testing, and root cause analysis.
• Evaluate the design and operating effectiveness of internal controls across key business processes.
• Assess governance structures, risk management processes, and compliance frameworks.
• Identify operational, financial, strategic, regulatory, and compliance risks and recommend practical remediation measures.
• Perform control gap assessments and validate management remediation actions.
• Prepare audit reports, executive summaries, dashboards, and management presentations.
• Monitor and track closure of audit observations and action plans
• Manage day-to-day interactions with client management and process owners.
• Present audit observations, risk assessments, and recommendations to senior stakeholders.
• Manage multiple engagements simultaneously while ensuring quality, budget, and timeline adherence.
• Monitor project plans, resource allocation, utilization, and engagement profitability.
• Supervise, mentor, and coach team members.
• Review workpapers, risk assessments, and deliverables.
• Support proposal development, pursuit activities, and client presentations.
• Contribute to development of audit methodologies, templates, accelerators, and risk-control matrices (RCMs).

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.