Assistant Manager | Internal Audit | Bengaluru | Internal audit

Deloitte · ✓ Verified company
📍 Bengaluru, India · On-site · Full-time

About the role

Assistant Manager | Internal Audit | Bengaluru | Internal audit • Job requisition ID : 109746  • Location: Bengaluru • Entity: Deloitte Touche Tohmatsu India LLP  Assistant Manager | Assurance - Controls Assurance | Internal Audit - Location:  Bangalore   The Team Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance   Your work profile. - Execute Internal Audit/Concurrent Audit, and Advisory engagements in BFSI domain across Banking / NBFC, Wealth / Asset Management and Broking / Securities. - Conduct comprehensive risk assessments and provide an accurate evaluation of clients’ risk environments. - Perform end‑to‑end business process reviews, including process mapping, gap analysis, and redesign. - Gather, synthesize, and analyse data using relevant tools and techniques to support audit and advisory outcomes. - Assess, design, and strengthen internal controls by applying established control frameworks and regulatory guidelines. - Understand client business models, interpret industry trends, and recommend leading practices. - Collaborate effectively with cross‑functional teams and stakeholders at various organizational levels. - Develop and enhance conduct‑risk and compliance solutions through research, framework application, and analytical insights. - Execute internal audits in line with approved methodologies, documentation standards, and quality expectations. - Organize and analyse audit‑related data to support evaluation of clients’ internal audit processes and control environments. - Improve the quality of assurance engagements by identifying risks, developing test plans, executing testing, and preparing audit reports. - Build Extended Enterprise Risk Management (EERM) capabilities through continuous research and participation in internal/external initiatives.   Key skills required:  - CA/MBA with at least 2-5 years of post-qualification experience in Process, Controls & Regulatory reviews. - Strong knowledge and understanding of the Financial Services Industry. Understanding / Exposure to regulations (RBI and SEBI Regulations). - Candidates from the industry, should have experience of working with the control functions for e.g. compliance / internal audit / risk management / Quality. assurance / Controls / SOX teams of the above-mentioned entities.