Assistant Manager | Internal Audit | Kolkata | Internal audit (Kolkata, IN)
Deloitte
Deloitte
Join our Risk Advisory practice as an Assistant Manager in Internal Audit, focusing on leading manufacturing clients. This role is based in Kolkata and requires individuals comfortable with travel.
You will play a crucial part in evaluating business processes, assessing risks and controls, and identifying opportunities for improvement. Your recommendations will help strengthen governance, risk management, and compliance frameworks for our clients.
- Execute internal audit engagements across various business functions within manufacturing organizations. - Conduct risk assessments and develop risk-based audit plans. - Review and evaluate the effectiveness of internal controls, policies, and procedures. - Identify process inefficiencies, control gaps, and operational risks, recommending practical solutions. - Perform walkthroughs, control testing, data analysis, and document audit findings. - Prepare comprehensive audit reports and present observations, risks, and recommendations.
- Experience in Internal Audit is essential. - Readiness for business travel is required. - Ability to evaluate business processes and assess risks and controls. - Skills in identifying process improvement opportunities. - Strong understanding of governance, risk management, and compliance frameworks. - Excellent communication and presentation abilities.
Deloitte
IT Consulting