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

Eligibility Criteria

- Chartered Accountant (CA) / MBA (Finance) / CIA / CISA or equivalent qualification.

- Relevant experience in Internal Audit, Risk Advisory, Controls Assurance, or Process Reviews.

📌 Hiring For Internal Audit- FTC (Immediate Joiners) (Bengaluru)
🏢 Deloitte Shared Services India
📍 Bengaluru