Job Title:  Deputy Manager | Internal Audit | Mumbai | Controls Assurance

Deputy Manager | Internal Audit | Mumbai | Controls Assurance
• Job requisition ID : 103549 
• Location: Mumbai
• Entity: Deloitte Touche Tohmatsu India LLP 

DM | Assurance - Controls Assurance | Internal Audit  

• Location:  Mumbai

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, and Advisory engagements (including SOP design, IFC, SOX compliance, and Risk Management) across sectors such as Pharma, Healthcare, Lifescience, Consumer Chemicals and Hospitals or related feilds.  

• 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.