As a Deputy Manager in our Internal Audit Team, you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -

Key Job Responsibilities

• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the Pharma domain

• Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client's current risk state

• Ability to perform end-to-end business process analyses and design

• Ability to gather, synthesize, and analyze data using appropriate tools and technologies

• Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements

• Ability to understand the client's business, interpret sector trends, and learn leading practices

• Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients

• Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses

• Ability to conduct internal audits by leveraging approved processes and methodologies

• Ability to set the stage for a successful assessment of client's internal audit processes and controls by collecting and organizing data

• Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports

• Ability to form a core Extended Enterprise Risk Management (EERM)



skillset through proactively conducting research, and participating in internal and external initiatives

• Ability to enhance quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses

• Ability to enhance effectiveness of the client's ORM system analysis

• Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions

• Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives

• Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions

Desired qualifications

- Must have 3 – 7 years experience post qualification experience in Internal Audit, preferably working in the Pharma, Healthcare, Life Science and Consumer Chemical industry.
- Education - CA / MBA Tier 2 in related fields
- Manage relationships with clients with the intention to exceed client expectations
- Well versed with Internal Audit requirement
- Managed end-to-end engagements for support on Internal Audit from planning to conclusion.
- Managed engagements with a team size of 4-5 members
- Experience in preparation of Business Development presentations, proposals
- Must be open to travel

Location and way of working

- Base location: Mumbai
- This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement.

📌 Internal Audit - Deputy Manager (Mumbai)
🏢 Deloitte
📍 Mumbai