Senior Executive | Internal Audit | Delhi | Controls | IT Controls,AI, Data Analytics

Deloitte

2–5 yrs New Delhi Full Time Work from office
Deloitte logo
Posted : today
Actively hiring

Job description

Join a dynamic Assurance team driving functional excellence and innovation. This role focuses on internal audit and advisory engagements across diverse sectors, leveraging cutting-edge technology like AI and Data Analytics.

We are seeking a talented individual to contribute to our growth and enhance our clients' risk environments. This is an opportunity to work with a leading firm and impact long-term success.

Responsibilities

Execute a range of audit engagements including Internal Audit, Project Audit, Concurrent Audit, and Advisory services.

Conduct thorough risk assessments, map business processes, and analyze data to provide actionable insights.

Strengthen internal controls, interpret industry trends, and recommend best practices to clients.

Develop and improve conduct risk and compliance solutions. Improve assurance engagement quality through rigorous testing and comprehensive reporting.

Qualifications

Requires 2 to 5 years of post-qualification experience in Internal Audit.

Preference for experience in non-financial services domains such as Metal & Mining, Manufacturing, FMCG, Construction/Real Estate, Marketing, Media, and Advertising.

Possess a BBM, BBA, B.Com, or MBA degree.

Proficiency in IT Controls, AI, and Data Analytics is essential. Strong understanding of Controls, Risk Management, SOX compliance, and IFC frameworks is required.

Essential Skills

Internal AuditIT ControlsAIData AnalyticsControlsRisk ManagementSOX complianceIFCSOP design

Highlights

  • Actively hiring

More Details

RoleSenior Executive | Internal Audit | Delhi | Controls | IT Controls,AI, Data Analytics
DepartmentInternal Audit
Employment TypeFull Time, Work from office

About the Company

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Deloitte

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