Deputy Manager
Deloitte • Odhav, Gujarat • Posted June 01, 2026
Position Overview
Execute internal audits and internal financial controls (IFC) assignments as per annual internal audit plan in a time bound manner - Prepare scope & objectives and perform fieldwork covering test of design and effectiveness of controls.
- Draft internal audit reports, present the findings to stakeholders and obtain action plans and completion targets - Monitor status of open audit findings and perform periodic follow-ups and escalations for timely closure of open findings - Obtain and validate the status of mitigation plans/ KRIs for enterprise risk management (ERM) - Execute special projects assigned - Support in development of annual internal audit plan - Willingness to travel around 20% depending on assignments Specific Skills: Good command over Microsoft excel, power points & data analysis Minimum Qualification: CA
- Draft internal audit reports, present the findings to stakeholders and obtain action plans and completion targets - Monitor status of open audit findings and perform periodic follow-ups and escalations for timely closure of open findings - Obtain and validate the status of mitigation plans/ KRIs for enterprise risk management (ERM) - Execute special projects assigned - Support in development of annual internal audit plan - Willingness to travel around 20% depending on assignments Specific Skills: Good command over Microsoft excel, power points & data analysis Minimum Qualification: CA