Consultant | Internal Audit | Gurugram | Internal audit

Consultant | Internal Audit | Gurugram | Internal audit

• Job requisition ID : 115980

• Location: Gurugram

• Entity: Deloitte Touche Tohmatsu India LLP

The team

Our Internal Audit team works with leading real-estate organizations to strengthen governance, risk management, and internal control frameworks. The team supports clients in enhancing operational efficiency, compliance, and business performance through risk-based reviews and process assessments.

Your work profile

Lead execution of internal audit and process review engagements across real-estate sector clients

Plan and manage audit activities, including risk assessment, process walkthroughs, and control evaluations

Review work performed by team members and ensure quality of audit documentation and deliverables

Identify key business risks, control weaknesses, and process improvement opportunities

Prepare and review audit reports, management presentations, and executive summaries

Engage with client management to discuss audit observations, recommendations, and remediation plans

Manage engagement timelines, team coordination, and stakeholder communications

Support business development activities, proposal preparation, and client relationship management

Mentor and guide junior team members throughout engagement execution

Key skills required

Education

CA with 2-3 years of relevant experience, or Semi-Qualified CA with 3-4 years of relevant experience

Strong experience in Internal Audit, Process Audit, Risk & Controls, or related areas

Sound understanding of business processes, risk assessment methodologies, and internal control frameworks

Experience in leading audit workstreams and managing client interactions independently

Strong analytical, stakeholder management, report-writing, and presentation skills

Proficiency in MS Excel, PowerPoint, and audit documentation tools

Leadership capabilities

Demonstrates ownership, accountability, and professional judgment

Leads teams effectively and provides guidance to junior members

Builds strong relationships with clients and internal stakeholders

Drives quality, continuous improvement, and delivery excellence

Demonstrates strong project management and decision-making capabilities