USI | Audit & Assurance | Manager, Business Process Controls Advisory, Audit and Assurance

Same job available in 7 locations

Bengaluru, Karnataka, India

Chennai, Tamil Nadu, India

Gurugram, Haryana, India

Hyderabad, Telangana, India

Kolkata, West Bengal, India

Mumbai, Maharashtra, India

Pune, Maharashtra, India

Position Summary

Manager, Business Process Controls Advisory, Audit and Assurance

At Deloitte, we do not offer you just a job, but a career in the highly sought-after risk Management field. We are one of the business leaders in the risk market. We work with a vision to make the world more prosperous, trustworthy, and safe. Deloitte’s clients, primarily based outside of India, are large, complex organizations that constantly evolve and innovate to build better products and services. In the process, they encounter various risks and the work we do to help them address these risks is increasingly significant to their success—and to the strength of the economy and public security.
By joining us, you will get to work with diverse teams of professionals who design,



manage, and implement risk-centric solutions across a variety of domains. In the process, you will gain exposure to the risk-centric challenges faced in today’s world by organizations across a range of industry sectors and become subject matter experts in those areas.

Work you’ll do
The key job responsibilities will be to:
• Conduct/lead client interviews, communication and follow ups
• Perform risk assessment for organizations to identify prioritized list of risks and propose audit plan
• Perform controls benchmarking to leading internal controls framework to identify gaps and redundant controls
• Perform internal audit assurance activities (internal audits over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities and EQARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate

📌 USI | Audit (Gurugram)
🏢 Deloitte
📍 Gurugram