As a (Senior) Manager Audit within the Financial Services Industry (FSI) at Deloitte you will have the unique opportunity to:
- Lead Transition Periods: Play an important role in transition periods for our major clients in Wholesale and Retail Banking where you can use your expertise and leadership skills to drive successful change.
- Collaborative Service Planning: Draw up the service plan for the client in collaboration with Partners and Managers ensuring a focus on the specific needs of Wholesale and Retail Banking.
- Risk Identification and Mitigation: Identify problem areas and risks at the customer level and provide concrete advice to address them particularly within the context of Wholesale and Retail Banking operations.
- Define Control Strategies: Define critical components of the control strategy to ensure the effectiveness and efficiency of the audit process within both Wholesale and Retail Banking environments.
- Internal and External Reporting: Be responsible for the required input for internal and external reports for the client ensuring all banking operations are accurately represented.
- Audit Complex Financial Items: Audit complex items in the financial statements to ensure accuracy and compliance with a focus on audit considerations relevant to Wholesale and Retail Banking.
- Financial Statement Review: Review the financial statements and ensure that they meet all legal and regulatory requirements particularly in relation to the banking sector.
Qualifications :
- Educational Background: A completed college or university degree.
- Professional Certification: Completion of your training to become a Chartered Accountant (RA) or you are in the process of doing so.
- PCAOB Experience: A musthave.
- Work Experience: At least 68 years of work experience as an accountant preferably within the FSI sector with specific experience in Wholesale and Retail Banking.
Additional Information :
In the coming years Deloitte is strategically investing in Banking & Capital Markets. We are committed to leading audit teams within the financial services industry through our deep knowledge and expertise in Wholesale and Retail Banking. You will play a crucial role in inspiring the team and delivering excellent results.
Remote Work :
No
Employment Type :
Fulltime