Audit & Assurance - ARA - DM - Process Control

Job description

Job requisition ID :: 103713 Date: Jun 18, 2026 Location: Mumbai - Commerz III Designation: Deputy Manager Entity: Deloitte Touche Tohmatsu India LLP **Audit & Assurance - ARA - DM - Process Control** - **Job requisition ID** : 103713 - **Location**: Mumbai - Commerz III - **Entity**: Deloitte Touche Tohmatsu India LLP **Deputy Manager | Accounting Reporting & Assurance | Mumbai | Process & Controls** - **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:** - Executing engagements around technical accounting advisory Internal Controls/ SOX advisory, implementation, testing, refresh, transformation and optimization. - Conduct comprehensive risk assessments and provide an accurate evaluation of clients’ risk environments. - Perform end-to-end 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. - Develop and enhance conduct-risk 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 audit-related 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. **Key skills required:** - CA with 2-4 years of experience of executing IFCoFR testing on statutory audits. - Sectors worked upon- Banks, NBFCs, Fintech Companies for majority of his/her work experience - Well versed with technical literature/guidance on IFC, COSO, SOX, IFCoFR and general industry practices - Preparing proposals, reports and any other kind of detailed documentation would be preferred