- 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
- Valuable 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