Hiring For Internal Audit- CA/MBA

Deloitte Shared Services India; Ahmedabad District, Gurugram District; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Deloitte Shared Services India is seeking an experienced Senior Internal Auditor to lead and execute internal audit engagements per approved plans. You will perform risk assessments, document controls, and prepare observations with recommendations while coordinating with stakeholders to ensure timely data closure.

The candidate should hold CA or MBA credentials with about 35 years of relevant experience in Internal Audit, Risk Advisory, or related areas, and be capable of mentoring junior staff

Qualifications

• CA or MBA required.
• 35 years of relevant experience in Internal Audit, Risk Advisory, Controls Assurance, or Process Reviews.

Responsibilities

• Execute internal audit engagements per approved plan and methodology.
• Perform process walkthroughs, identify risks/controls, document narratives and flowcharts.
• Test controls and substantive procedures across business processes.
• Identify control deficiencies and operational gaps; suggest improvements.
• Prepare audit observations and recommendations with clear support.
• Maintain complete audit documentation and working papers.
• Coordinate with stakeholders to obtain information and track data requests.
• Support preparation of audit reports and Audit Committee materials.
• Follow-up reviews to validate action plan implementations.
• Assist Managers in planning engagements and meeting deliverables.
• Mentor Analysts by reviewing work and providing guidance.
• Ensure compliance with audit methodology, standards and documentation.

Skills

Internal audit

Process walkthroughs

Risk assessment

Documentation

Stakeholder coordination

Mentoring

Education

CA

MBA

Job description

Role & responsibilities

• Execute internal audit engagements in accordance with the approved audit plan and engagement methodology.
• Perform process walkthroughs, identify key risks and controls, and document process narratives and flowcharts.
• Conduct testing of controls and substantive audit procedures across business processes.
• Identify control deficiencies, process gaps, and operational improvement opportunities.
• Prepare clear, concise, and well-supported audit observations and recommendations.
• Maintain complete and accurate audit documentation and working papers.
• Coordinate with client stakeholders to obtain information, clarify queries, and track closure of data requests.
• Support the preparation of audit reports, presentations, and Audit Committee materials.
• Perform follow-up reviews to validate implementation of agreed action plans.
• Assist Managers in planning engagements, monitoring timelines, and ensuring timely completion of deliverables.
• Mentor Analysts and Senior Analysts by reviewing work, providing guidance, and supporting their development.
• Ensure compliance with internal audit methodology, quality standards, and engagement documentation requirements.

Preferred candidate profile

• Chartered Accountant (CA) / MBA
• 35 years of relevant experience in Internal Audit, Risk Advisory, Controls Assurance, or Process Reviews.