Job Title: Senior Executive | Process Audit | Mumbai | Accounting & Reporting Assurance
Job requisition ID ::
103263
Date:
Apr 27, 2026
Location:
Mumbai
Designation:
Senior Executive
Entity:
Deloitte Touche Tohmatsu India LLP
- Process reviews and audits of Credit Card and Merchant Acquisition business.
- Understand the end-to-end processes.
- Ensure process alignment with the underlying documents.
- Design test scenarios and cases based on documented processes.
- Execute the test cases along with samples and capture evidence.
- Validate control effectiveness and compliance.
- Log and track noncompliance process followed - Coordinate with relevant stakeholders for mitigation plan and validate the same post implementation