Key Responsibilities

- Execute internal audit engagements in accordance with the approved audit plan and engagement methodology.
- Perform process walkthroughs, identify key risks and controls, and document process narratives and flowcharts.
- Conduct testing of controls and substantive audit procedures across business processes.
- Identify control deficiencies, process gaps, and operational improvement opportunities.
- Prepare transparent, concise, and well-supported audit observations and recommendations.
- Maintain complete and accurate audit documentation and working papers.
- Coordinate with client stakeholders to obtain information, clarify queries, and track closure of data requests.
- Support the preparation of audit reports, presentations, and Audit Committee materials.
- Perform follow-up reviews to validate implementation of agreed action plans.
- Assist Managers in planning engagements, monitoring timelines, and ensuring timely completion of deliverables.
- Mentor Analysts and Senior Analysts by reviewing work, providing guidance,



and supporting their development.
- Ensure compliance with internal audit methodology, quality standards, and engagement documentation requirements.

Eligibility Criteria

- Chartered Accountant (CA) / MBA (Finance) / CIA / CISA or equivalent qualification.
- 3–5 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

- Understanding of risk-based internal audit methodology and internal control frameworks.
- Experience in reviewing business processes such as:
- Procure-to-Pay (P2P)
- Order-to-Cash (O2C)
- Record-to-Report (R2R)
- Inventory Management
- Fixed Assets
- HR & Payroll
- Treasury
- Manufacturing Operations
- Knowledge of Internal Financial Controls (IFC), SOX, or ICFR frameworks.
- Exposure to ERP systems such as SAP, Oracle, Microsoft Dynamics, or Infor.

📌 Assistant Manager | Internal Audit | Gurugram | Internal audit (India)
🏢 Deloitte
📍 India