Manager | Internal Audit | Bengaluru | Internal audit

Manager | Internal Audit | Bengaluru | Internal audit
• Job requisition ID : 115744
• Location: Bengaluru
• Entity: Deloitte Touche Tohmatsu India LLP

Your Work Profile

• Lead and manage Internal Audit, Risk Advisory, SOX, IFC, ERM, GRC, and Controls Assurance engagements across industries.
• Perform risk assessments, evaluate internal controls, governance frameworks, and business processes.
• Review key business cycles such as R2R, O2C, P2P, Payroll, Treasury, Inventory, Compliance, and Vendor Management.
• Drive audit planning, testing, reporting, remediation tracking, and process improvement initiatives.
• Leverage data analytics to identify risks, control gaps, and operational improvement opportunities.
• Engage with senior stakeholders, Audit Committees, and client leadership teams.
• Manage project delivery, budgets, timelines, and mentor cross-functional audit teams.
• Support business development activities, client proposals, and practice-building initiatives.
• Participate in integrated business and technology audits, including ERP and IT controls reviews.

Desired Qualifications / Certifications

• CA / CPA / CIA / ACCA / MBA or equivalent professional qualification.
• 8-12 years of experience in Internal Audit, Risk Advisory, SOX, IFC, ERM, GRC, and Controls Assurance.
• Additional certifications such as CISA, CRISC, or ERM-related certifications are preferred.

Key Skills Required

• Internal Audit & Risk Advisory
• SOX Compliance & Internal Financial Controls (IFC)
• Enterprise Risk Management (ERM)
• Governance, Risk & Compliance (GRC)
• Controls Assurance & Risk Assessment
• Business Process Audits (R2R, O2C, P2P, Payroll, Treasury, Inventory)
• Stakeholder & Client Relationship Management
• Team Leadership & Project Management
• Data Analytics & Continuous Auditing
• ERP & Technology Risk Awareness (SAP, Oracle, Workday, ITGC, SoD)
• Power BI, Alteryx, SQL, Tableau, Advanced Excel
• Strong Communication, Problem-Solving, and Reporting Skills