Internal Auditor

10 hours ago

bangalore, India Deloitte Full time

At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters.


In addition to living our purpose, Consultant or Assistant Manager across our organization:


  • Builds own understanding of our purpose and values; explores opportunities for impact.
  • Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
  • Understands expectations and demonstrates personal accountability for keeping performance on track.
  • Actively focuses on developing effective communication and relationship-building skills.
  • Understands how their daily work contributes to the priorities of the team and the business.


Internal Audit practice of Deloitte India is hiring professionals with experience in internal audits, process reviews, development of operating procedures, IFC / SOX. The role summary is provided below:


  • Execute client engagements in accordance with the plan.
  • Relevant experience should be 1 to 2 years.
  • Awareness of business processes, key risks.
  • Eye for detail and out of the box thinking.
  • Hands-on knowledge of MS office applications like Excel, Power Point, Word.
  • Working knowledge of ERPs (SAP / Oracle etc) The role requires professionals to be at client locations and will involve travel.
  • Only CA Inter/CMA Inter/ACCA candidates are eligible.

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