Manager - Internal Audit

Deloitte US GLS India
Work location
Delhi NCR,Bangalore,Hyderabad
₹0 - ₹0
Full Time
8 - 10 Years

Job Views: 131

Job Applicants: coming soon

Posted: 867 Days ago

Key Skills

Job Description

As an Internal Audit Manager, you are expected to demonstrate integrity, values, principles, and work ethic and lead by example and make a positive contribution. You will:
  • Lead & perform business cycle controls and general computer controls assessments
  • 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   
  • Play a substantive/lead role in internal and external client relationship and communication
  • Demonstrate strong people management & networking skills.
  • Assist in recruitment and retention of professionals
  • Participate in team management, business planning and training efforts
  • Demonstrate high level of understanding of internal and external client's business
  • Demonstrate strong knowledge industry or functional specialty
  • Play substantive/lead role on projects including project planning, management, managing quality, economics, and billing
  • 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

Deloitte Advisory’s Internal Audit (IA) services help boards and senior executives better manage enterprise risks by helping organizations protect shareholder value and enhance the effectiveness, quality, and value received from internal audit (IA). Our broad understanding of risks and areas of operational improvement – particularly the nuances of specific industry sectors and markets – can help internal audit functions improve their performance and operating efficiency and bring value to their organizations.  
The Business Risk ("BR") service area is comprised ofprofessionals that possesscompetency and experiencein theareas of risk management, business and operational processes, internal auditing, financial reporting and other internal controls, and regulatory compliance. Business risk professionals use these skills toassess, analyze, and improve theeffectiveness and efficiency of governance, financial and operational control processes, offer recommendations to improve operations,  and assist clientswith enterprise risk and compliance activities.

About recruiter

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.

So, you will need to upload CV on this website. They will shortlist the profile, downlaod CV and refer to Deloitte. They may contact you directly through your email as well. 

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.

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