Deloitte
Website:
deloitte.com
Job details:
The team
We are seeking motivated Internal Audit professionals to join our Internal Audit practice. The role involves executing risk-based internal audits, evaluating internal controls, identifying process improvement opportunities, assessing compliance with applicable policies and regulations, and supporting clients in strengthening governance, risk management, and control frameworks.
Depending on the level, the individual will independently execute audits, manage workstreams, engage with client management, and lead audit teams across industries and business functions.
Your work profile
- Manage end-to-end internal audit engagements.
- Lead multiple audit teams simultaneously.
- Review risk assessments, audit programs, and audit reports.
- Drive client interactions and status meetings.
- Ensure audit quality, methodology adherence, and timely delivery.
- Develop client relationships and identify additional service opportunities.
- Coach and develop team members.
Key skills required
- Strong project management capabilities.
- Advanced knowledge of enterprise risk and controls.
- Stakeholder management and conflict resolution skills.
- Ability to handle senior management discussions.
- CA / CIA / CPA / MBA.
- Experience leading audits across multiple industries.
Location: Bangalore/Pune
Click on Apply to know more.
