Assistant Manager | Internal Audit | Delhi | Controls Assurance
Deloitte · delhi, IN
AuditAuditinternal auditrisk advisorysoxbusiness processcontrols assurancestandard operating procedures
The role involves conducting risk-based internal audits and business process reviews. Candidates should have hands-on experience in designing and implementing standard operating procedures and Delegation of Authority (DOA), as well as SOX/IFC design and testing.