Deloitte—Senior Executive | Internal Audit | Delhi | Controls | IT Controls,AI, Data Analytics

Job description

Description: Senior Executive | Internal Audit | Delhi | Controls | IT Controls,AI, Data Analytics • Job requisition ID : 112324 • Location: Delhi • 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: - 2 – 5 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 - BBM / BBA / B. Com/ MBA