Assistant Manager | Internal Audit
deloitte · Posted Nov 4, 2026
- Hyderabad, Telangana, India
- 1+ years
Lead and execute Internal Audit, Risk Assessment, Process Review, IFC, SOX, and Controls Assurance engagements.
Responsibilities
- Lead and execute Internal Audit, Risk Assessment, Process Review, IFC, SOX, and Controls Assurance engagements.
- Develop risk-based audit plans, audit programs, testing strategies, and reporting frameworks.
- Conduct process walkthroughs, risk assessments, control testing, and root cause analysis.
- Evaluate the design and operating effectiveness of internal controls across key business processes.
- Assess governance structures, risk management processes, and compliance frameworks.
Requirements
- CA
- MBA or equivalent professional qualification