Audit & Assurance Controls Assurance DM Internal Audit

Audit & Assurance - Controls Assurance - DM - Internal Audit
Job requisition ID : 103549
Location: Mumbai
Entity: Deloitte Touche Tohmatsu India LLP

DMAssurance - Controls AssuranceInternal Audit

• Location: Mumbai

TheTeam

Assurance had todo much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.

Learn more about Assurance

Your workProfile.

• Execute Internal Audit Project Audit and Advisory engagements (including SOP design IFC SOX compliance and Risk Management) across sectors such as Pharma Healthcare Lifescience Consumer Chemicals and Hospitals or related feilds.

• Conduct comprehensive risk assessments and providean accurateevaluation of clients risk environments.

• Performend-to-endbusiness process reviews including process mapping gap analysis and redesign.

• Gather synthesize and analyse data using relevant tools and techniques to support audit and advisory outcomes.

• Assess design and strengthen internal controls by applying established control frameworks and regulatory guidelines.

• Understand client business models interpret industry trends and recommend leading practices.

• Collaborate effectively withcross functionalteams and stakeholders at various organizational levels.

• Develop and enhanceconduct riskand compliance solutions through research framework application and analytical insights.

• Execute internal audits in line with approved methodologies documentation standards and quality expectations.

• Organize and analyseaudit relateddata to support evaluation of clients internal audit processes and control environments.

• Improve the quality of assurance engagements byidentifyingrisks developing test plans executing testing and preparing audit reports.

• Build Extended Enterprise Risk Management (EERM) capabilities through continuous research and participation in internal/external initiatives.

Primary Skills:

Internal Audit Internal Controls Treasury reviews Process reviews IFC RCSM