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Assistant Manager | Internal Audit | Delhi | Controls Assurance

Assistant Manager | Internal Audit | Delhi | Controls Assurance

Deloitte

0 years

0 Lacs

Delhi

Posted:5 days ago| Platform: GlassDoor logo

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Skills Required

audit controls risk audits design manufacturing healthcare communication

Work Mode

On-site

Job Type

Part Time

Job Description

Job requisition ID :: 86518

Date: Jul 21, 2025

Location: Delhi

Designation: Assistant Manager

Entity: Deloitte Touche Tohmatsu India LLP

We're looking for candidates who possess "3-5" years of experience in Risk Advisory with hands on experience in following

areas:

Risk based Internal Audits and business process reviews
Design and implementation of Standard operating procedures and DOA
SOX / IFC design and testing

Must have:

Prior experience in Internal audit, risk-based reviews, SOP, SOX/IFC, etc.
Diverse Industry exposure (Manufacturing, FMCG, Retail, Healthcare, QSR, Consumer goods etc.)
Proficient communication skills (verbal and written)

Good to Have:

Candidate from Big4 firms
CA/MBA

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