ApplyBlast uses AI to match you with the right jobs, tailor your resume and cover letter, and apply automatically so you can land your dream job faster.

Features

Auto Apply Resume Optimizer Cover Letter Optimizer Interview Prep

Company

Social Media

Need Help?

team@applyblast.com

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

Audit & Assurance - ARA - Manager - Process Controls

Deloitte

4 months ago

3.8 on Glassdoor

Mumbai, India

Onsite

Full Time

Senior

0 applicants

View Job Listing

Apply to 100+ jobs

About this role

A Manager in Accounting Reporting & Assurance leads engagements on technical accounting advisory, internal controls, SOX compliance, and process optimization for banking and fintech sectors. The role involves conducting risk assessments, performing end-to-end business process reviews, and strengthening internal control frameworks through data analysis and testing. Success requires deep expertise in regulatory guidelines and the ability to develop compliant solutions across complex financial environments.

Responsibilities

Execute technical accounting advisory and internal control engagements
Conduct comprehensive risk assessments for client environments
Perform end-to-end business process reviews and gap analysis
Design and strengthen internal controls using industry 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.