Key Responsibilities
Independently manage assigned workstreams across internal audit engagements from planning through reporting.
Conduct process walkthroughs, risk assessments, and control evaluations across key business functions.
Develop audit programs, execute and review testing procedures, and ensure adequate audit documentation.
Identify control deficiencies, process gaps, operational risks, and improvement prospects.
Review audit workpapers, observations, and supporting documentation prepared by Consultants and Senior Consultants.
Prepare audit reports, executive summaries, and presentations for client management.
Coordinate with client stakeholders to obtain information, discuss audit findings, and track action plan implementation.
Support engagement planning, resource allocation, progress monitoring, and timely completion of assignments.
Mentor and guide junior team members by providing technical direction and reviewing deliverables.
Ensure adherence to internal audit methodology, quality standards, and engagement documentation requirements.
Assist in proposal preparation, client presentations, and business development initiatives.




Perform follow-up reviews to validate implementation of agreed audit recommendations.

Eligibility Criteria
Chartered Accountant (CA) / MBA (Finance) / CIA / CISA or equivalent qualification.
4–6 years of relevant experience in Internal Audit, Risk Advisory, Controls Assurance, or Process Reviews.
Experience in a consulting firm or Big 4 is preferred.

Technical Competencies
Robust understanding of risk-based internal audit methodology and internal control frameworks.
Experience in reviewing business processes including:
Procure-to-Pay (P2P)
Order-to-Cash (O2C)
Record-to-Report (R2R)
Inventory & Warehouse Management
Manufacturing Operations
Fixed Assets
Treasury
HR & Payroll
Working knowledge of Internal Financial Controls (IFC), SOX, ICFR, and risk management frameworks.
Exposure to ERP systems such as SAP, Oracle, Microsoft Dynamics, or Infor.
Proficiency in Microsoft Excel, PowerPoint, and Word; knowledge of Power BI, ACL, IDEA, SQL, or other analytics tools is an advantage.

📌 Deputy Manager Internal Audit Delhi Internal Audit
🏢 Deloitte
📍 Delhi