Assistant Manager | Internal Audit | Hyderabad | Controls Assurance
Deloitte · hyderabad, India
internal auditrisk assessmentdata analysisbusiness processcontrols designengagement managementaudit methodologyexperienced
Job Description
The Assistant Manager in Internal Audit will perform risk assessments, analyze business processes, and design internal controls. Responsibilities include conducting internal audits, enhancing quality of assurance engagements, and managing end-to-end audit engagements. Candidates should have 1-2 years of post-qualification experience in Internal Audit.
Qualifications
CA / MBA Tier 2 in related fields, BBM / BBA / B. Com, CFE, CPA, CIA, CISA, CMA, ACCA
Skills Required
- internal audit
- risk assessment
- data analysis
- business process
- controls design
- engagement management
- audit methodology
Location
City: hyderabad · Country: India