Manager - Internal Audit
Deloitte US GLS India
Work locationDelhi NCR,Bangalore,Hyderabad
Salary₹0 - ₹0
Experience8 - 10 Years
Job Views: 63
Job Applicants: coming soon
Posted: 508 Days ago
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
Your Skills and experience
Your Experience and qualifications
• 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
Deloitte US GLS India
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