Assistant Manager | Internal Audit | Delhi | Internal audit (Delhi, IN)

Deloitte

1–3 yrs New Delhi Full Time Work from office
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Posted : today
Actively hiring

Job description

Join our dynamic Assurance team as an Assistant Manager for Internal Audit in Delhi. This role is pivotal in driving functional excellence and fostering innovation for long-term growth. You will engage in a variety of audit and advisory services across diverse sectors, contributing significantly to our clients' operational integrity and strategic objectives.

This is an exciting opportunity to leverage your expertise in a challenging and rewarding environment, working with a leading global professional services organization.

Responsibilities

Execute internal audits, project audits, concurrent audits, and advisory engagements including SOP design, IFC, SOX compliance, and risk management. Conduct comprehensive risk assessments and end-to-end business process reviews, including mapping and gap analysis. Gather, synthesize, and analyze data using relevant tools to support audit outcomes. Assess and strengthen internal controls by applying established frameworks. Understand client business models, interpret industry trends, and recommend leading practices.

Collaborate with cross-functional teams and stakeholders at various organizational levels. Develop and enhance conduct risk and compliance solutions. 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.

Qualifications

We are seeking candidates with a professional qualification such as CA, MBA (Tier 2), BBM, BBA, or B.Com, coupled with at least 1-3 years of post-qualification experience in Internal Audit. Preference will be given to those with experience in sectors like Metal & Mining, Manufacturing, FMCG, Construction/Real Estate, Marketing, Media, Media Advisory, and Advertising, or other non-financial services domains.

Possession of certifications such as CFE, CPA, CIA, or CISA is a mandatory requirement. The role is based in Delhi, IN.

Essential Skills

Internal AuditProject AuditConcurrent AuditAdvisorySOP DesignIFCSOX ComplianceRisk ManagementBusiness Process ReviewData AnalysisInternal ControlsConduct RiskCompliance SolutionsAudit MethodologiesExtended Enterprise Risk Management (EERM)

Highlights

  • Actively hiring

More Details

RoleAssistant Manager | Internal Audit | Delhi | Internal audit (Delhi, IN)
IndustryReal Estate, Construction, Telecom Infrastructure, Manufacturing, Renewables & Environment, Mining & Metals
DepartmentRisk Management
Employment TypeFull Time, Work from office

About the Company

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