Assistant Manager | Internal Audit | Gurugram | Internal audit
• Job requisition ID : 113321
• Location: Gurugram
• Entity: Deloitte Touche Tohmatsu India LLP
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, Project Audit, Concurrent Audit, and Advisory engagements (including SOP design, IFC, SOX compliance, and Risk Management) across sectors such as Real Estate, Construction, Infrastructure, Manufacturing, and Energy/Renewables.
- Conduct comprehensive risk assessments and provide an accurate evaluation of clients’ risk environments.
- Perform end-to-end 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 cross functional teams and stakeholders at various organizational levels.
- Develop and enhance conduct risk 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 audit related 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:
- Education - CA / MBA Tier 2 in related field/ BBM / BBA / B. Com
- Must have one of the certifications - CFE, CPA, CIA, CISA
- 1 – 3 years’ experience post qualification experience in Internal Audit, preferably working in the Metal & Mining, Manufacturing, FMCG, Construction/Real Estate, Marketing, Media, Media Advisory and Advertising domain or any other non-financial services domain