Assistant Manager | Internal Audit | Delhi | Controls Assurance
Share
Job Location:
Monthly Salary:
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
Assistant Manager Assurance-Control Assurance Internal Audit
- Location: Delhi
- Entity: Deloitte Touche Tohmatsu India LLP
The team
Discover the various Internal Audit services we offer to help organizations look below the surface to achieve superior performance through a full range of outsourcing co-sourcing and advisory servicesincluding with respect to technology and data analytics. We enhance the overall value delivered by IA functions through strengthening quality flexibility efficiency and value. Additionally Deloitte helps clients extend their IA oversight to gain greater understanding of key enterprise risks such as evolving IT systems applications and other technologies.
Your work profile
As a Assistant Manager in our Internal Audit Team youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -
Key Job Responsibilities
Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the Metal & Mining Manufacturing FMCG Construction/Real Estate Marketing Media Media Advisory and Advertising domain or any other non-financial services domain
Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state
Ability to perform end-to-end business process analyses and design
Ability to gather synthesize and analyze data using appropriate tools and technologies
Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
Ability to understand the clients business interpret sector trends and learn leading practices
Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients
Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks conducting research and performing analyses
Ability to conduct internal audits by leveraging approved processes and methodologies
Ability to set the stage for a successful assessment of clients internal audit processes and controls by collecting and organizing data
Ability to enhance quality of assurance engagements by identifying risks performing testing researching governing regulations and developing reports
Ability to form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research and participating in internal and external initiatives
Ability to enhance quality of EERM solutions by effectively applying relevant frameworks conducting research and performing analyses
Ability to enhance effectiveness of the clients ORM system analysis
Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions
Ability to form a core technology and data risk skillset through proactively conducting research and participating to internal and external initiatives
Ability to leverage industry leading frameworks methods and tools to increase effectiveness of technology and data risk solutions
Key skills required:
Must have 3 5 years of post-qualification experience in Internal Audit preferably working in the Metal & Mining Manufacturing FMCG Construction/Real Estate Marketing Media Media Advisory and Advertising domain
Project Management
- Decision making with engagement management and seek to understand the broader impact of current decisions
- Lead engagement planning. economics and billing
- Generate innovative ideas and challenge the status quo
- Participate in proposal development efforts
- Assist in pre-sales activities
- Manage relationships with clients with the intention to exceed client expectations
Well versed with Internal Audit requirement
Managed end-to-end engagements for support on Internal Audit from planning to conclusion.
Managed engagements with a team size of 4-5 members
Experience in preparation of Business Development presentations proposals
Must be open to travel
Technical resources - any other programming language and regression modelling experience will be a plus
CA / MBA Tier 2 in related fields
BBM / BBA / B. Com
Must have one of the certifications - CFE CPA CIA CISA
Required Experience:
Manager
Key Skills
- Administrative Skills
- Time Management
- Internal Audit
- Accounting And Auditing
- Leadership skills
- Organizational Skill
- Accounting & Finance
- Business Process Skill
- Communication
- External Audit
- Relationship Management
- Strategic Thinking Skills
- Team Player Spirit
- Budgeting Skills
- Problem Solving Skills
About Company
Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the "Big Four" accounting organizations and the largest professional services network in the world by revenue and number of professionals with headq ... View more
