Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in bengaluru
>
Deloitte Consulting
>
Senior Executive | Internal Audit | Controls Assurance

Senior Executive | Internal Audit | Controls Assurance

Deloitte Consulting

3 - 5 years

10 - 11 Lacs

bengaluru

Posted:3 hours ago| Platform:

Apply

Skills Required

business process manager internal audit assurance cisa senior executive analytical engagement management agile manager technology presales

Work Mode

Work from Office

Job Type

Full Time

Job Description

Deloitte Audit & Assurance helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats. Learn more about Audit & Assurance Practice

Your work profile.

Key Job Responsibilities

Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s current risk state.
Ability to perform end-to-end business process analyses and design.
Ability to gather, synthesize, and analyze data using appropriate tools and technologies.
Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements.
Ability to understand the client s business, interpret sector trends, and learn leading practices.
Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients.
Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses.
Ability to conduct internal audits by leveraging approved processes and methodologies.
Ability to set the stage for a successful assessment of client s internal audit processes and controls by collecting and organizing data.
Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports.
Ability to form a core technology and data risk skillset through proactively conducting research and participating to internal and external initiatives.
Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions.

Desired qualifications

Must have 3 5 years experience post UG/PG qualification experience in Internal Audit.
Decision making with engagement management and seek to understand the broader impact of current decisions.
Generate innovative ideas and challenge the status quo.
Participate in proposal development efforts.
Assist in pre-sales activities.
Well versed with Internal Audit requirement.
Managed end-to-end engagements for support on Internal Audit from planning to conclusion.
Managed engagements with a team size of 4-5 members
Experience in preparation of Business Development presentations, proposals.
Must be open to travel.

Qualifications

CA intern / MBA Tier 2 in related fields
BBM / BBA / B. Com
One of the certifications - CFE, CPA, CIA, CISA, CMA, ACCA

Way of working

This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement.
Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.

Your role as a consultant

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.

In addition to living our purpose,

Consultant

across our organization must strive to be:

Inspiring - Leading with integrity to build inclusion and motivation.
Committed to creating purpose - Creating a sense of vision and purpose.
Agile - Achieving high-quality results through collaboration and Team unity.
Skilled at building diverse capability - Developing diverse capabilities for the future.
Persuasive / Influencing - Persuading and influencing stakeholders.
Collaborating - Partnering to build new solutions.
Delivering value - Showing commercial acumen
Committed to expanding business - Leveraging new business opportunities.
Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization.
Effective communication Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities.
Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for

the success of engagement(s)

Managing change - Responding to changing environment with resilience
Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision
Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems.
Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte.
Empathetic leadership and inclusivity - creating a safe and thriving environment where everyones valued for who they are, use empathy to understand others to adapt our behaviors and attitudes to become more inclusive.

More Jobs at Deloitte Consulting

Senior Consultant

Pune, Chennai, Bengaluru

5.0 - 10.0 yrs

INR 8 - 18 Lacs

Netsuite Functional Consultant

Hyderabad, Bengaluru, Delhi / NCR

3.0 - 9.0 yrs

Salary: Not disclosed

Consultant/Senior Consultant || MS Dynamics and Power Platform

Pune, Bengaluru, Mumbai (All Areas)

3.0 - 8.0 yrs

INR 9 - 19 Lacs

Senior Consultant

Bengaluru

6.0 - 9.0 yrs

INR 16 - 22 Lacs

Oracle CPQ- Consultant

Hyderabad, Bengaluru, Delhi / NCR

3.0 - 8.0 yrs

INR 18 - 27 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Deloitte Consulting

Login to

Please Verify Your Phone or Email

Confirm Action

Senior Executive | Internal Audit | Controls Assurance