Delhi Delhi Technical assistant Jobs – 111 Open Jobs Today

Assistant Manager | Internal Audit | Gurugram | Internal audit
Deloitte —Gurugram, Haryana
- Oracle
- Finance
- Master's degree
Assistant Manager- Sales & Clinical Application – Neuro Mobility Rehab Business
hospimax —Delhi, Delhi
- Full-time
- Sales
- Microsoft Office
- Bachelor's degree
- Health insurance
Senior Engineer, TSG Software Engineering
Bain & Co. —Gurugram, Haryana
- Full-time
- Azure
- Customer service
- Master's degree
Quick apply
Senior Engineer, TSG Software Engineering
Bain & Company Inc —Delhi, Delhi
- Full-time
- Azure
- Customer service
- Master's degree
Assistant Manager Marketing
Knowledge Excel —Delhi, Delhi
- Full-time
- Microsoft Powerpoint
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Assistant Manager | Internal Audit | Gurugram | Internal audit

Deloitte -
Gurugram, Haryana

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Job details

Qualifications

Oracle
SAP
SOX
Finance
Master's degree
Manufacturing
Chartered Accountant
MBA
Internal audits

Full job description

Key Responsibilities

Execute internal audit engagements in accordance with the approved audit plan and engagement methodology.
Perform process walkthroughs, identify key risks and controls, and document process narratives and flowcharts.
Conduct testing of controls and substantive audit procedures across business processes.
Identify control deficiencies, process gaps, and operational improvement opportunities.
Prepare clear, concise, and well-supported audit observations and recommendations.
Maintain complete and accurate audit documentation and working papers.
Coordinate with client stakeholders to obtain information, clarify queries, and track closure of data requests.
Support the preparation of audit reports, presentations, and Audit Committee materials.
Perform follow-up reviews to validate implementation of agreed action plans.
Assist Managers in planning engagements, monitoring timelines, and ensuring timely completion of deliverables.
Mentor Analysts and Senior Analysts by reviewing work, providing guidance, and supporting their development.
Ensure compliance with internal audit methodology, quality standards, and engagement documentation requirements.

Eligibility Criteria

Chartered Accountant (CA) / MBA (Finance) / CIA / CISA or equivalent qualification.
3–5 years of relevant experience in Internal Audit, Risk Advisory, Controls Assurance, or Process Reviews.
Experience in a consulting firm or Big 4 is preferred.

Technical Competencies

Understanding of risk-based internal audit methodology and internal control frameworks.
Experience in reviewing business processes such as:
Procure-to-Pay (P2P)
Order-to-Cash (O2C)
Record-to-Report (R2R)
Inventory Management
Fixed Assets
HR & Payroll
Treasury
Manufacturing Operations
Knowledge of Internal Financial Controls (IFC), SOX, or ICFR frameworks.
Exposure to ERP systems such as SAP, Oracle, Microsoft Dynamics, or Infor.

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technical assistant jobs in delhi delhi

Assistant Manager | Internal Audit | Gurugram | Internal audit

Assistant Manager- Sales & Clinical Application – Neuro Mobility Rehab Business

Senior Engineer, TSG Software Engineering

Senior Engineer, TSG Software Engineering

Assistant Manager Marketing

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