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Manager - Audit & Assurance - Internal Audit

3 months ago

Mumbai Metropolitan Region, India Deloitte Full time

Your potential, unleashed.


India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.


At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.


The team

Deloitte Risk Advisory helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats.


Your work profile


As a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -


Key Job Responsibilities


  1. Leading / executing Internal Audit /Project Audit/ Concurrent Audit/Advisory ( SOP,IFC, SOX, Risk Management) engagements in the construction, real estate, infrastructure ( roads/highways, water supply, buildings, transmission lines etc), manufacturing and energy/renewables domain
  2. Leading / executing Internal Audit /Project Audit/ Concurrent Audit/Advisory ( SOP,IFC, SOX, Risk Management) engagements in the construction, real estate, infrastructure ( roads/highways, water supply, buildings, transmission lines etc), manufacturing and energy/renewables domain
  3. Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state.
  4. Ability to perform end-to-end business process analysis and design.
  5. Ability to gather, synthesize, and analyze data using appropriate tools and technologies.
  6. Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements.
  7. Ability to understand the client’s business, interpret sector trends, and learn leading practices,
  8. Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients.
  9. Ability to enhance quality and efficiency of recommended risk solutions by applying relevant frameworks, conducting research, and performing analysis.
  10. Ability to conduct internal audits by leveraging approved processes and methodologies.
  11. Ability to set the stage for a successful assessment of client’s internal audit processes and controls by collecting and organizing data.
  12. Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports.
  13. Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives.
  14. Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions
  15. Ability to lead engagements and ensure stakeholder management to a great extent on independent basis with minimal senior involvement.
  16. Ability to manage substantially large internal audit plan (20-60 audits) and lead a team of 2-17 people.
  17. Ability to perform end-to-end business process analysis and design.
  18. Ability to gather, synthesize, and analyze data using appropriate tools and technologies.
  19. Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements.
  20. Ability to understand the client’s business, interpret sector trends, and learn leading practices,
  21. Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients.
  22. Ability to enhance quality and efficiency of recommended risk solutions by applying relevant frameworks, conducting research, and performing analysis.
  23. Ability to conduct internal audits by leveraging approved processes and methodologies.
  24. Ability to set the stage for a successful assessment of client’s internal audit processes and controls by collecting and organizing data.
  25. Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports.
  26. Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives.
  27. Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions
  28. Ability to lead engagements and ensure stakeholder management to a great extent on independent basis with minimal senior involvement.
  29. Ability to manage substantially large internal audit plan (20-60 audits) and lead a team of 2-17 people.


Desired Qualifications


  1. Ideal candidate will be a Civil/ Mechanical Engineer and/ or Post Graduate in Construction Management ( NICMAR, CEPT, and similar institutes) with a strong understanding of internal audit methodology and nuances.
  2. Must have 6 – 10 years’ experience post qualification experience in Internal Audit/ Project Audit/ Project Reviews, preferably working in the construction, real estate, infrastructure (roads/highways, water supply, buildings, transmission lines etc.), manufacturing and energy/renewables domain.
  3. Additionally, ideal candidate should be able to do the following:
  • Decision making with engagement management and seek to understand the broader impact of current decisions.
  • Lead engagement planning. economics, and billing
  • Generate innovative ideas and challenge the status quo.
  • Participate in proposal development efforts.
  • Assist in pre-sales activities.


Manage relationships with clients with the intention to exceed client expectations.

  1. Well versed with Internal Audit requirement
  2. Managed end-to-end engagements for support on Internal Audit from planning to conclusion.
  3. Managed engagements with a team size of 4-5 members
  4. Experience in preparation of Business Development presentations, proposals
  5. Must be open to travel.



How you’ll grow


Connect for impact


Our exceptional team of professionals across the globe are solving some of the world’s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report.


Empower to lead


You can be a leader irrespective of your career level. Our colleagues are characterized by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership.


Inclusion for all


At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters.




Drive your career


At Deloitte, you are encouraged to take ownership of your career. We recognize there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte.