Internal Auditor-AM

2 months ago


Mumbai Metropolitan Region, India Deloitte Full time

Deloitte India is looking for an Internal Audit professional with experience of having done prior Internal audits , preferably CA Qualified


The placement will be in the Internal Audit Market Offering (part of Audit & Assurance) which covers Operational Reviews, Development of SOPs, Policy Compliance, Process and Controls Advisory including IFC testing for various sectors covering Life Science and Health Care, Consumer & Industrial Products and Infrastructure.

The professional would be exposed to working on diversified cross-functional teams in the given area of specialization.


Experience & Qualification:


CA Qualifications

IFRS with core accounting and internal audit


Roles & Responsibilities:

Leading/execution of Internal Audit /Advisory engagements

Responsible for end-to-end delivery including supervising and reviewing engagement teams

Experience in IFRS and core Accounting

Establishing strong professional relationships with external clients and internal team members

Supporting the partners in driving select client relationships of the firm

Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people, etc.

Expected to work from client’s location/office.


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