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

Audit & Assurance - ARA - DM - Process Controls

Deloitte

4 months ago

3.8 on Glassdoor

Mumbai

Onsite

Full Time

Junior

0 applicants

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About this role

A Deputy Manager in Accounting Reporting & Assurance at Deloitte leads technical advisory engagements in internal controls, SOX implementation, and process optimization across regulated sectors like banking and fintech. The role involves conducting risk assessments, performing end-to-end business process reviews, and executing internal audits to strengthen control environments. Success requires deep expertise in Indian accounting standards, COSO frameworks, and generating detailed compliance documentation.

Responsibilities

Execute technical accounting advisory and internal controls testing engagements
Conduct comprehensive risk assessments and evaluate client risk environments
Perform end-to-end business process reviews including gap analysis
Design and strengthen internal controls using established frameworks
Develop conduct-risk and compliance solutions through analytical insights

Skills

Qualifications

CA (Chartered Accountant)

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.