Assistant Manager | Internal Audit | Gurugram | Internal audit

About the role

Assistant Manager | Internal Audit | Gurugram | Internal audit at Deloitte India. Execute internal audit engagements in accordance with the approved audit plan and engagement methodology.

What you'll do

• Execute internal audit engagements in accordance with the approved audit plan and engagement methodology
• Perform process walkthroughs, identify key risks and controls, and document process narratives and flowcharts
• Conduct testing of controls and substantive audit procedures across business processes
• Identify control deficiencies, process gaps, and operational improvement opportunities
• Prepare clear, concise, and well-supported audit observations and recommendations

What you need

• 3–5 yrs of experience
• Internal audit
• Internal controls
• SOX
• SAP
• Treasury
• Accounts payable
• Chartered Accountant or MBA

Good to have

• Accounts receivable
• Record to report
• CISA
• ERP
• Microsoft Dynamics