Assistant Manager | Internal Audit | Delhi | Controls Assurance
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Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Assistant Manager Assurance - Controls Assurance Internal Audit
- Location: Gurgaon
The Team
Assurance had to do 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 work profile.
- Execute Internal Audit/Concurrent Audit and Advisory engagements across Domain
- Conduct comprehensive risk assessments and provide an accurate evaluation of clients risk environments.
- Perform endtoend business 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 with crossfunctional teams and stakeholders at various organizational levels.
- Develop and enhance conductrisk and compliance solutions through research framework application and analytical insights.
- Execute internal audits in line with approved methodologies documentation standards and quality expectations.
- Organize and analyse auditrelated data to support evaluation of clients internal audit processes and control environments.
- 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 through continuous research and participation in internal/external initiatives.
Key skills required:
- CA/MBA with at least 1-4 years of post-qualification experience in Process Controls & Regulatory reviews.
- Strong knowledge and understanding across industry.
- Understanding / Exposure to regulations (RBI and SEBI Regulations).
- Candidates from the industry should have experience of working with the control functions for e.g. compliance / internal audit / risk management / Quality. assurance / Controls / SOX teams of the above-mentioned entities.
Required Experience:
Manager
Key Skills
- Administrative Skills
- Time Management
- Internal Audit
- Accounting And Auditing
- Leadership skills
- Organizational Skill
- Accounting & Finance
- Business Process Skill
- Communication
- External Audit
- Relationship Management
- Strategic Thinking Skills
- Team Player Spirit
- Budgeting Skills
- Problem Solving Skills
About Company
Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the "Big Four" accounting organizations and the largest professional services network in the world by revenue and number of professionals with headq ... View more
