Role & responsibilities

- Execute internal audit engagements in accordance with the approved audit plan and engagement methodology.
- Perform process walkthroughs, identify key risks and controls, and document process narratives and flowcharts.
- Conduct testing of controls and substantive audit procedures across business processes.
- Identify control deficiencies, process gaps, and operational improvement opportunities.
- Prepare transparent, concise, and well-supported audit observations and recommendations.
- Maintain complete and accurate audit documentation and working papers.
- Coordinate with client stakeholders to obtain information, clarify queries, and track closure of data requests.
- Support the preparation of audit reports, presentations, and Audit Committee materials.




- Perform follow-up reviews to validate implementation of agreed action plans.
- Assist Managers in planning engagements, monitoring timelines, and ensuring timely completion of deliverables.
- Mentor Analysts and Senior Analysts by reviewing work, providing guidance, and supporting their development.
- Ensure compliance with internal audit methodology, quality standards, and engagement documentation requirements.

Preferred candidate profile

- Chartered Accountant (CA) / MBA
- 35 years of relevant experience in Internal Audit, Risk Advisory, Controls Assurance, or Process Reviews.

📌 Hiring For Internal Audit- CA/MBA (Ahmedabad)
🏢 Deloitte Shared Services India
📍 Ahmedabad