Join our dynamic Assurance team as a Deputy Manager in Internal Audit, based in Delhi. You will play a crucial role in driving functional excellence and enabling innovation and long-term growth for our clients across various sectors.

This position offers a significant opportunity to impact client operations through comprehensive audit and advisory engagements. You'll be instrumental in assessing risks, strengthening controls, and providing strategic recommendations that enhance business performance.

Execute internal audits, project audits, concurrent audits, and advisory services including SOP design, IFC, SOX compliance, and risk management. Conduct thorough risk assessments and business process reviews, including process mapping and gap analysis. Gather, synthesize, and analyze data to support audit findings and advisory outcomes. Develop and enhance conduct risk and compliance solutions, and build Extended Enterprise Risk Management (EERM) capabilities.

Key tasks involve assessing and strengthening internal controls, understanding client business models, and collaborating with cross-functional teams. You will also improve assurance engagement quality by identifying risks, developing test plans, executing testing, and preparing comprehensive audit reports.

Candidates should possess a CA qualification or an MBA (Tier 2) in a related field, along with a BBM, BBA, or B.Com degree. Essential certifications include CFE, CPA, CIA, or CISA. A minimum of 3 to 5 years of post-qualification experience in Internal Audit is required, with a preference for experience in non-financial services domains such as Metal & Mining, Manufacturing, FMCG, Construction/Real Estate, Marketing, Media, Media Advisory, and Advertising.