Join our Risk Advisory practice as an Assistant Manager in Internal Audit, supporting leading manufacturing clients. This role is crucial for evaluating business processes, assessing risks and controls, and driving improvements in governance, risk management, and compliance frameworks. Assurance at Deloitte goes beyond numbers, providing a strong foundation for future success and preparedness.

This position involves travel and is ideal for dynamic professionals seeking to make a significant impact in the manufacturing sector. You will be instrumental in enhancing client operations through rigorous audit processes and strategic recommendations.

Execute comprehensive internal audit engagements across diverse manufacturing business functions. Conduct thorough risk assessments and formulate data-driven, risk-based audit plans. Evaluate the efficacy of internal controls, established policies, and procedural frameworks. Identify operational risks, control deficiencies, and process inefficiencies, proposing actionable solutions. Perform detailed walkthroughs, control testing, and data analysis, meticulously documenting all audit findings. Prepare insightful audit reports, effectively communicating observations, risks, and recommendations to clients and internal teams. Contribute to enterprise risk management (ERM), SOP reviews, process analyses, and internal financial control (IFC) assignments. Collaborate with client stakeholders to gather essential information, discuss findings, and monitor the implementation of remediation efforts. Assist in the creation of audit programs, workpapers, and the overall delivery of engagement deliverables. Maintain up-to-date knowledge of industry trends, regulatory mandates, and emerging risks within the manufacturing landscape.

Possess a strong understanding of Internal Audit principles and practices. Demonstrate proficiency in IT Controls, Artificial Intelligence (AI), and Data Analytics relevant to audit functions. Be open to travel as required for client engagements. An MBA or CA qualification is essential for this role. Experience in evaluating business processes, assessing risks, and identifying control improvements is expected. Ability to strengthen governance, risk management, and compliance frameworks. Proven ability to collaborate effectively with clients and internal teams.