Assistant Manager | Internal Audit | Bengaluru | Internal audit

Assistant Manager | Internal Audit | Bengaluru | Internal audit

• Job requisition ID : 109749
• Location: Bengaluru
• Entity: Deloitte Touche Tohmatsu India LLP

Role Summary

The Assistant Manager will be responsible for leading and delivering Internal Audit, Risk Management, Internal Financial Controls (IFC), SOX, Governance, Risk & Compliance (GRC), and Process Improvement engagements across diverse industries. The role requires strong project management capabilities, stakeholder management skills, team leadership, and the ability to provide practical risk-based recommendations to clients.

Key Responsibilities

• Lead execution of Internal Audit, Risk Assessment, Process Review, IFC, and SOX engagements.

• Develop risk-based audit plans, audit programs, testing strategies, and reporting frameworks.

• Evaluate the adequacy and effectiveness of internal controls, governance structures, and risk management processes.

• Identify operational, financial, regulatory, and strategic risks and recommend mitigation measures.

• Conduct process walkthroughs, control testing, root cause analysis, and control gap assessments.