Assistant Manager | Internal Audit | Controls Assurance

• Controls Assurance Internal Audit: Assistant Manager Your potential, unleashed

• India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond
• At Deloitte, your whole self to work, every day
• Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters
• The team Controls Assurance is about much more than just the numbers
• It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations
• Deloitte exemplifies the what, how, and why of change so you re always ready to act ahead
• Learn more about Audit & Assurance Practice Your work profile As an Assistant Manager in our Internal Audit Team, you ll 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 BFSI domain
• Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s 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 client s 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 client s 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 Controls Assurance
• Internal Audit: Assistant Manager Ability to enhance effectiveness of the client s 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

Desired qualifications

• 3-5 years post qualification experience in Internal Audit, preferably working in the in the BFSI domain CA/MBA with post-qualification experience in BFSI space Understanding /
• Exposure to regulations (RBI, IRDA, SEBI)
• Working with any of the Big 4/Large consulting firms and having experience of internal / statutory audits of financial services clients
• Candidates from the industry, should preferably have experience of working with the compliance / internal audit / risk management function / operations department of the above-mentioned entities
• Strong knowledge of processes and systems in their respective area of operations
• Strong knowledge and understanding of the financial Services Industry
• Should have the ability to multitask and managing multiple project
• Strong project management capabilities and have experience of managing team
• Strong interpersonal skill and well-spoken Location and way of working
• Base location: Mumbai This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement
• Hybrid is our default way of working
• Each domain has customized the hybrid approach to their unique needs
• Your role as an Assistant Manager We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society

In addition to living our purpose, Assistant Manager across our organization must strive to be:

• Inspiring - Leading with integrity to build inclusion and motivation Committed to creating purpose

• Creating a sense of vision and purpose Agile
• Achieving high
• quality results through collaboration and Team unity Skilled at building diverse capability
• Developing diverse capabilities for the future Persuasive / Influencing
• Persuading and influencing stakeholders Collaborating
• Partnering to build new solutions Delivering value
• Showing commercial acumen Committed to expanding business
• Leveraging new business opportunities Controls Assurance Internal Audit: Assistant Manager Analytical Acumen
• Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization Effective communication Must be well abled to have well
• structured and wellarticulated conversations to achieve win
• win possibilities Engagement Management / Delivery Excellence
• Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s) Managing change
• Responding to changing environment with resilience Managing Quality & Risk
• Delivering high quality results and mitigating risks with utmost integrity and precision Strategic Thinking & Problem Solving
• Applying strategic mindset to solve business issues and complex problems Tech Savvy
• Leveraging ethical technology practices to deliver high impact for clients and for Deloitte Empathetic leadership and inclusivity
• creating a safe and thriving environment where everyones valued for who they are, use empathy to understand others to adapt our behaviors and attitudes to become more inclusive