Consultant – Internal Audit | Bengaluru | Deloitte India

Job Description

🧩 Summary

Are you an experienced Internal Auditor looking to join a leading global firm? Deloitte India is seeking a Consultant – Internal Audit for its Controls Assurance team in Bengaluru. This role is ideal for professionals with 3-5 years of experience in internal audits, risk management, and business process analysis. At Deloitte, you will play a key role in assessing internal controls, managing audits, and driving impactful risk solutions for top clients across various sectors.

Unlock your potential and join one of the world’s most prestigious firms, where you’ll thrive in a dynamic, collaborative environment. If you’re passionate about internal audit processes, risk assurance, and controls frameworks, apply now to help organizations strengthen their financial and operational controls.

📌 Job Details at a Glance

💼 Key Responsibilities

As a Consultant – Internal Audit, you will:

• Conduct risk assessments to evaluate and address clients’ current risk states.
• Perform end-to-end business process analyses and assist clients in optimizing internal controls.
• Utilize industry-leading frameworks to design, implement, and enhance internal control processes.
• Analyze and synthesize data to develop actionable insights and audit findings.
• Support the preparation of proposals and contribute to business development efforts.
• Ensure audit compliance with relevant industry regulations, including SOX, COSO, and ISO standards.
• Lead and execute internal audits for clients, improving control environments across financial and operational domains.
• Collaborate with client teams to address complex risk issues and implement solutions.

🛠️ Required Skills & Expertise

• Strong understanding of internal audit methodologies and risk assessment techniques.
• Proficiency in internal controls design and regulatory requirements.
• Ability to analyze business processes and recommend risk mitigation strategies.
• Skilled in using audit tools and data analysis techniques for effective risk management.
• Excellent communication and presentation skills for client interactions and reports.
• Ability to manage multi-disciplinary teams and contribute to client-facing projects.
• Attention to detail and high standards of accuracy in audit documentation.
• Problem-solving and critical thinking abilities to address complex risk challenges.

🎓 Desired Qualifications

• Education: CA intern, MBA (Tier 2) in related fields, BBM, BBA, or B.Com.
• Certifications:
  • CISA – Certified Information Systems Auditor
  • CIA – Certified Internal Auditor
  • CPA – Certified Public Accountant
  • CFE – Certified Fraud Examiner
  • ACCA or CMA (optional but preferred)

🌱 Growth & Development at Deloitte

At Deloitte, growth is at the heart of everything we do. You’ll have access to:

• Global learning opportunities through programs like Deloitte University.
• Career development and mentoring to help you advance at your own pace.
• Exposure to cutting-edge technology and industry-leading tools.
• Internal mobility opportunities across various domains and geographies.

🌟 Why Deloitte?

• Inclusive Culture: Work with a diverse team that values different perspectives and ideas.
• Career Empowerment: Take ownership of your career trajectory with access to training, upskilling, and leadership opportunities.
• Work-Life Balance: Deloitte promotes a hybrid working model for better flexibility and productivity.
• Impact: Make a real difference in the lives of our clients and communities through your work.

✅ Apply Now

Take the next step in your career as a Consultant – Internal Audit with Deloitte India. If you’re passionate about internal audit, controls assurance, and risk management, we want to hear from you!

👉 Click here to apply on Deloitte Careers Page