Audit & Assurance - ARA - Manager - Process Control

Audit & Assurance - ARA - Manager - Process Control Job requisition ID : 92998 Location : Mumbai 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. Executing engagements around technical accounting advisory Internal Controls/ SOX advisory, implementation, testing, refresh, transformation and optimization. Conduct comprehensive risk assessments and provide an accurate evaluation of clients risk environments. Perform end-to-end 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. Develop and enhance conduct-risk 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 audit-related 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. Key skills required: CA with 4-5 years of experience of executing IFCoFR testing on statutory audits. Sectors worked upon- Banks, NBFCs, Fintech Companies for majority of his/her work experience Well versed with technical literature/guidance on IFC, COSO, SOX, IFCoFR and general industry practices Preparing proposals, reports and any other kind of detailed documentation would be preferred