Audit & Assurance Assurance AM Internal Audit
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Monthly Salary:
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
Assitant Manager Assurance - Controls Assurance Internal Audit
Location: Delhi
TheTeam
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 and Advisory engagements in Pharma / Healthcare / Lifescience / Consumer Chemicals / Manufacturing / FMCG
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 andanalysedata 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 effectively withcross functionalteams 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 andanalyseauditrelated data 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.
Key skillsrequired:
CA/MBA with at least 3-5 years of post-qualification experience in Internal Audit.
Strong knowledge and understanding of the Pharma / Healthcare / Lifescience / Consumer Chemicals / Manufacturing / FMCG
Strong knowledge of processes and systems in their respective area of from the industry should have experience of working with the control functions / internal audit / risk management / Quality. assurance / Controls / SOX teams of the above-mentioned entities.
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
