Manager - Internal Audit
Deloitte US GLS India
Work location
Delhi NCR,Bangalore,HyderabadSalary
₹0 - ₹0Type
Full TimeCategory
CA,Experience
8 - 10 YearsSkills
Job Views: 131
Job Applicants: coming soon
Posted: 867 Days ago
Key Skills
Job Description
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Lead & perform business cycle controls and general computer controls assessments
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Lead and cross-team on variety of consultative internal audit engagement utilizing subject matter specialists including but not limited to analytics, forensics, regulatory compliance, cyber risk and IT team
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Play a substantive/lead role in internal and external client relationship and communication
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Demonstrate strong people management & networking skills.
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Assist in recruitment and retention of professionals
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Participate in team management, business planning and training efforts
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Demonstrate high level of understanding of internal and external client's business
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Demonstrate strong knowledge industry or functional specialty
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Play substantive/lead role on projects including project planning, management, managing quality, economics, and billing
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Participate in proposal development efforts
Roles & Responsibilities
as above
Your Skills and experience
Your Experience and qualifications
Qualifications Required
• MBA in finance/accounting and/or Certification as CA, CPA, CIA, and/or CISA
• 8-10 years of relevant work experience
• Strong orientation toward internal control risk assessment, operational, financial reporting, controls, and IT auditing
• Experience with SOX, Internal Audit, and SSAE 16
• Advanced understanding of any one industry—FSI, TMT, Manufacturing, Health Care
• Demonstrate leadership, team management, problem solving, and strong verbal and written communication skills
• Ability to prioritize tasks, works on multiple assignments, and manages ambiguity
• Ability to work both independently and as part of a team with professionals at all levels
• Willingness to travel within and out of country on engagements
Company Details
About Company
Deloitte US GLS India
Company Information
One of our mentors work for Deloitte and they will refer your CV to Deloitte . However they are not willing to share the email id in public as it gets flodded with spam email.
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Once you login below;
- Go to your User Dashbaord and under Manage CV upload the CV
- It is also beneficial to update your profile as they can see the summary before downloading CVs.
How to Apply
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