Job Title:  Assistant Manager | Internal Audit | Bengaluru | Internal Audit

Assistant Manager | Internal Audit | Bengaluru | Internal Audit
• Job requisition ID : 116020 
• Location: Bengaluru
• Entity: Deloitte Touche Tohmatsu India LLP 

The team

Our Internal Audit team works with leading real-estate organizations to strengthen governance, risk management, and internal control frameworks. The team supports clients in enhancing operational efficiency, compliance, and business performance through risk-based reviews and process assessments.

 

Your work profile

  • Execute internal audit and process review assignments across client engagements
  • Conduct process walkthroughs, risk assessments, and control testing procedures
  • Analyze business processes and identify control gaps and improvement opportunities
  • Prepare audit observations, reports, and client deliverables
  • Support engagement planning, execution, and timely closure of audit activities
  • Interact with client stakeholders to understand processes and gather audit evidence
  • Assist in preparing presentations and management reports

 

Key skills required

  • B.Com / B.Com (Hons.) / CMA or equivalent qualification
  • 1-2 years of relevant experience in Internal Audit, Risk Advisory, Process Audit, or Controls Testing
  • Understanding of business processes, risks, and internal controls
  • Good analytical, report-writing, and communication skills
  • Proficiency in MS Excel, PowerPoint, and Word
  • Ability to manage multiple assignments and work within timelines

 

Leadership capabilities

  • Takes ownership of assigned workstreams and deliverables
  • Demonstrates problem-solving and analytical thinking
  • Builds effective working relationships with clients and team members