A&A | Controls Assurance | Internal Audit | Assistant Manager

A&A | Controls Assurance | Internal Audit | Assistant Manager Job requisition ID : 105839 Location : Delhi Entity : Deloitte Touche Tohmatsu India LLP The Team Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance Your work profile. Execute Internal Audit/Concurrent Audit, and Advisory engagements in BFSI domain across Banking / NBFC, Wealth / Asset Management and Broking / Securities. Conduct comprehensive risk assessments and provide an accurate evaluation of clients risk environments. Perform endtoend business process reviews, including process mapping, gap analysis, and redesign. Gather, synthesize, and analyse data using relevant tools and techniques to support audit and advisory outcomes. Assess, design, and strengthen internal controls by applying established control frameworks and regulatory guidelines. Understand client business models, interpret industry trends, and recommend leading practices. Collaborate effectively with crossfunctional teams and stakeholders at various organizational levels. Develop and enhance conductrisk and compliance solutions through research, framework application, and analytical insights. Execute internal audits in line with approved methodologies, documentation standards, and quality expectations. Organize and analyse auditrelated data to support evaluation of clients internal audit processes and control environments. Improve the quality of assurance engagements by identifying risks, developing test plans, executing testing, and preparing audit reports. Build Extended Enterprise Risk Management (EERM) capabilities through continuous research and participation in internal/external initiatives. Key skills required: CA/MBA with at least 2-5 years of post-qualification experience in Process, Controls & Regulatory reviews. Strong knowledge and understanding of the Financial Services Industry. Understanding / Exposure to regulations (RBI and SEBI Regulations). Candidates from the industry, should have experience of working with the control functions for e.g. compliance / internal audit / risk management / Quality. assurance / Controls / SOX teams of the above-mentioned entities.