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Posted 6d ago

Audit & Assurance - Assurance - Consultant - Internal Audit (Mumbai, IN)

@ Deloitte
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Mumbai, Maharashtra, India
OnsiteFull Time
Responsibilities:executing audits, assessing risk, analyzing data
Requirements Summary:CA or MBA with 2-5 years post-qualification experience in process, controls and regulatory reviews; strong Financial Services knowledge and exposure to RBI/SEBI regulations; audit, risk assessment, process review, and analytical skills.
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Job Description

Consultant | Assurance - Controls Assurance | Internal Audit  



  • Location:  Mumbai


 



The Team 




Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance 




 




Your work profile: 






  • Execute Internal Audit/Concurrent Audit, and Advisory engagements in BFSI domain across Banking / NBFC, Wealth / Asset Management and Broking / Securities.  








  • Conduct comprehensive risk assessments and provide an accurate evaluation of clients’ risk environments.  








  • Perform endtoend business process reviews, including process mapping, gap analysis, and redesign.  








  • Gather, synthesize, and analyse data using relevant tools and techniques to support audit and advisory outcomes. 








  • Assess, design, and strengthen internal controls by applying established control frameworks and regulatory guidelines. 








  • Understand client business models, interpret industry trends, and recommend leading practices.  








  • Collaborate effectively with crossfunctional teams and stakeholders at various organizational levels. 








  • Develop and enhance conductrisk and compliance solutions through research, framework application, and analytical insights. 








  • Execute internal audits in line with approved methodologies, documentation standards, and quality expectations.  








  • Organize and analyse auditrelated data to support evaluation of clients’ internal audit processes and control environments. 








  • Improve the quality of assurance engagements by identifying risks, developing test plans, executing testing, and preparing audit reports. 








  • Build Extended Enterprise Risk Management (EERM) capabilities through continuous research and participation in internal/external initiatives. 




 



Key skills required:  






  • CA/MBA with at least 2-5 years of post-qualification experience in Process, Controls & Regulatory reviews. 








  • Strong knowledge and understanding of the Financial Services Industry. Understanding / Exposure to regulations (RBI and SEBI Regulations). 








  • Candidates from the industry, should have experience of working with the control functions for e.g. compliance / internal audit / risk management / Quality. assurance / Controls / SOX teams of the above-mentioned entities.