Assistant Manager | Internal Audit | Delhi | Controls Assurance

Assistant Manager | Internal Audit | Delhi | Controls Assurance Job requisition ID : 107943 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 different sectors 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. 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. Reviewed SOPs, policies, and delegation-of-authority(DOA) matrices 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. Performed walkthroughs, control testing, sampling,variance analysis. Key skills required: CA/MBA 2-5 years of post-qualification experience in Process, Controls & Regulatory reviews. Strong knowledge and understanding of the end-to-end internal audits, for critical business cyclesincluding P2P, O2C, Fixed Assets, and InventoryManagement. 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.