Key Responsibilities:
– Perform Process reviews / internal audits to evaluate control effectiveness, financial record accuracy, and operational efficiency.
– Identify improvement areas and provide actionable recommendations to management.
– Collaborate with various departments to ensure adherence to policies and procedures.
Sectors:
– Manufacturing
– FMCG
– Automobiles & Allied
– Metal & Mining
Travelling – 40-50%
Qualifications:
– CA, CIA, Inter CA (with relevant experience)
– 3-5 years of experience in process reviews / internal audit / IFC
– Strong analytical and problem-solving abilities
– Excellent communication and interpersonal skills
Interested candidates, please send your resume to hataneja@deloitte.com.
Deloitte hires professionals with CA, CIA, Inter CA