Internal Audit Manager

4 weeks ago

Belgaum, India Deloitte Full time

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.


  • Leading / execution of Internal Audit / Advisory engagements
  • Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state.
  • Ability to perform end-to-end business process analyses and design.
  • Ability to gather, synthesize, and analyze data using appropriate tools and technologies.
  • Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements.
  • Ability to understand the client’s business, interpret sector trends, and learn leading practices.
  • Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients.
  • Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses.
  • Ability to conduct internal audits by leveraging approved processes and methodologies.
  • Ability to set the stage for a successful assessment of client’s internal audit processes and controls by collecting and organizing data.
  • Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports.
  • Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions.


Must have 4+ years’ experience post CA qualification experience in Internal Audit.


  • Project Management
  • 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.
  • Well versed with Internal Audit requirement.
  • Managed end-to-end engagements for support on Internal Audit from planning to conclusion.
  • Managed engagements with a team size of 6-10 members
  • Experience in preparation of Business Development presentations, proposals.
  • Must be open to travel.


Location and way of working


  • Base location: Gurgaon
  • This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement.
  • Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.

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