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Audit & Assurance - ARA - DM - Process Control at Deloitte - ApplyBlast

Audit & Assurance - ARA - DM - Process Control

Deloitte

4 months ago

3.8 on Glassdoor

Mumbai, India

Onsite

Full Time

Senior

0 applicants

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About this role

A Deputy Manager in Accounting Reporting & Assurance executes engagements focused on technical accounting advisory, internal controls, and SOX compliance, including testing, implementation, and optimization. The role involves conducting comprehensive risk assessments, performing end-to-end business process reviews, and developing compliance solutions for clients across banking, NBFC, and fintech sectors.

Responsibilities

Execute technical accounting advisory and Internal Controls engagements
Conduct comprehensive risk assessments and gap analyses
Design and strengthen internal controls using established frameworks
Perform end-to-end business process reviews and mapping
Prepare detailed audit reports and compliance documentation

Skills

Qualifications

Chartered Accountant (CA)CPA

About Deloitte

deloitte.com

Headquarters

Belgrade, Central Serbia, Serbia

Company Size

10001+ employees

Founded

1845

View Profile

Deloitte is a global professional services network and one of the "Big Four," providing audit & assurance, tax, consulting, risk advisory, and financial advisory services through member firms in more than 150 countries. It serves public- and private-sector clients across industries with strategy, digital and technology transformation, cybersecurity, analytics, human capital, and transaction support. Deloitte combines deep industry expertise, technology partnerships, and multidisciplinary teams to drive measurable business outcomes, innovation, and sustainability. Clients rely on Deloitte for its global scale, regulatory knowledge, and integrated advisory and implementation capabilities.