Deloitte | Deputy Manager | Internal Audit | Delhi | Internal Audit

Responsibilities

• 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.
• 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.
• Assess, design, and strengthen internal controls by applying established control frameworks and regulatory guidelines.
• 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.
• 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.
• 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.
• Gather, synthesize, and analyse data using relevant tools and techniques to support audit and advisory outcomes.
• Organize and analyse audit related data to support evaluation of clients’ internal audit processes and control environments.

Deloitte

Deloitte is one of the Big Four professional services networks, offering audit and assurance, tax, consulting, financial advisory and risk advisory services. The firm traces its roots to William Welch Deloitte, who opened an accounting practice in London in 1845.

In India, Deloitte works through member firms such as Deloitte Haskins & Sells LLP and Deloitte Touche Tohmatsu India LLP. Both are among the largest recruiters of chartered accountants for audit, tax, risk advisory, transactions and consulting roles.

• Industry: Audit, tax, consulting and advisory (Big Four)
• Headquarters: London, UK
• In India: Deloitte member firms in India with offices in major cities