Consultant | Internal Audit | Delhi | Controls Assurance

Consultant (Audit and Assurance: Control Assurance)

Level – Consultant

Position summary

We are in search of an experienced and dynamic professional with expertise in delivering solutions in areas such as Internal Audit, Internal Controls, Revenue Assurance, and Data analytics. The ideal candidate should possess an experience of more than 2 - 3 years and will be tasked with enhancing improving control environments, Internal Audit, presentation skills, data analytics and sound financial knowledge

At Deloitte, we believe in empowering our team members to become leaders at all levels. We expect the professionals to embrace and embody our purpose and shared values, continually challenging themselves to identify the most critical issues for our clients, our team, and the communities we serve, and to make a meaningful impact.

Primary responsibilities

• Conduct internal audits and risk-based reviews across business processes.
• Assess, design, and implement Internal Financial Controls (IFC) in line with regulatory requirements and best practices.
• Evaluate and enhance the effectiveness of Internal Financial Controls over Reporting (IFCOR).
• Lead or support control transformation initiatives to strengthen financial governance and accountability.
• Ensure compliance with applicable laws, standards, and internal policies (e.g., SOX, Companies Act, etc.).
• Support external and internal audits, including preparation of documentation and response coordination.
• Produce business and decision-making reports and collaborate with cross functional and operational teams to identify areas for process improvement
• Integrate data analytics (Powe BI, SQL, Alteryx etc) to provide increased efficiency, assurance, and value
• PMO responsibilities such as frequent updates to the management and clients, maintain communication with the external parties to facilitate smooth execution of the audit and prepare project reports, updating status, engaging more team members on need basis.
• Support business development activities within the firm.

Responsibilities For Revenue Assurance: experience

• Produce business and decision-making reports and collaborate with cross functional and operational teams to identify areas for process improvement
• Responsible for all aspects of revenue assurance, including reporting, advanced data analysis, leakage management, leakage prevention and business process change management
• Assisting in the development and implementation of processes and controls of revenue assurance activities to minimize revenue leakage and identify opportunities for revenue optimization
• Integrate data analytics (Powe BI, SQL) to provide increased efficiency, assurance, and value
• PMO responsibilities such as frequent updates to the management and clients, maintain communication with the external parties to facilitate smooth execution of the audit and prepare project reports, updating status, engaging more team members on need basis

Qualifications, skills and experience

• 1 to 3 years of experience post-qualification of bachelor’s degree of Commerce (H), Electronics and Communications, CA fresher/ master’s in business administration / master’s in financial management or relevant professional certification, specializing in providing Control Assurance services.
• Understanding of Risk and Control analytical skills and revenue flows of relevant across industries
• Strong understanding of IFC, IFCOR, SOX, and other relevant regulatory frameworks.
• Experience in conducting risk assessment procedures pertaining to, design and documentation of RCM (Risk and Control Matrix), and controls testing.
• Ability to think laterally, showcase business acumen and well versed in current trends and developments across business & economy
• Excellent leadership, communication, and interpersonal skills, with the ability to effectively collaborate with cross-functional teams and stakeholders
• Strong project management skills with the ability to prioritize tasks, manage multiple projects simultaneously, and meet deadlines in a fast-paced environment
• Excellent knowledge of Excel and MS Office applications

Note: This profile involves frequent international/domestic travel.