Delhi | internal audit | delhi | controls assurance Jobs – 13 Open Jobs Today

Manager | Internal Audit | Delhi | Controls Assurance
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5d
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8d

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Manager | Internal Audit | Delhi | Controls Assurance

Deloitte -
Delhi

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Job details

Qualifications

Oracle
Regulatory reporting
Master's degree
General ledger accounting
MBA
Accounting
Account reconciliation

Full job description

Job requisition ID :: 106556

Date: Jul 16, 2026

Location: Delhi

Designation: Manager

Entity: Deloitte Touche Tohmatsu India LLP

Manager | Internal Audit | Delhi | Controls Assurance

Job requisition ID : 106556
Location: Delhi
Entity: Deloitte Touche Tohmatsu India LLP

The Team

Our team has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.

Your work profile

As a Manager in our Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.
Perform Financial accounting, Month end closing, board reporting, financial statements, audits for entities in the UK & Ireland;
Prepare P&L analysis, asset reporting, explanation of monthly and quarterly variances;
Prepare monthly/ yearly financial results for legal entities;
Prepare Balance sheet account reconciliations for balance sheet accounts;
Preparation & review of regulatory returns submitted to UK & Ireland Regulators;
Stakeholder communication for performing analytical reviews;
Liasoning with the Company’s auditors submitting data requests, resolving queries and to drive improvements in the audit process;
Review transfer pricing agreements with other group companies;
Understanding of performing & reviewing internal controls including risk
Oracle & Smartview experience is desirable.

Key skills required:

Education- Any Graduation/CA/MBA
Financial Accounting – General Ledger, Accounts Receivable, Accounts Payable, Cash & Bank, Asset Accounting etc.
Legal Entity Controllership
Controlling –Variance Analysis
Financial Reporting
Management Reporting
Regulatory Reporting

Apply Now

Refine Your Search

| internal audit | delhi | controls assurance jobs in delhi

Manager | Internal Audit | Delhi | Controls Assurance

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Chartered Accountant

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