Assistant Manager | Internal Audit | Hyderabad | Controls Assurance
Deloitte
5 - 10 years
Hyderabad
Posted: 26/05/2025
Job Description
Join our team and be part of a dynamic environment focused on innovation and delivering value to our clients! Deloitte is hiring for Internal Audit and IT Audit roles in Hyderabad.
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Desired Profile:_x000D_
- 2 8 years experience in Internal Audit & IT Internal Audit_x000D_
- CA /ACCA/CMA/CIA along with finance graduation._x000D_
- Internal Audit: Good exposure in IFC, SOX, SOP, Business process review, Risk Management (Enterprise/Operational)_x000D_
- IT Audit: ITGC, ITAC, Internal Controls with SAP/Oracle experience._x000D_
- Ability to multitask and manage multiple projects._x000D_
- Strong interpersonal skills and well-spoken.
About Company
Deloitte is a global professional services firm that provides a wide range of services, including audit and assurance, consulting, tax, risk management, and financial advisory. With a presence in over 150 countries and a network of member firms, Deloitte serves clients across various industries, helping them solve complex business challenges, improve operations, and innovate. Known for its expertise in management consulting, technology solutions, and strategy, Deloitte is one of the Big Four accounting firms and is recognized for its commitment to quality, integrity, and making an impact in the marketplace.
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