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Deloitte Consulting
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Deputy Manager | Assurance - Advisory

Deputy Manager | Assurance - Advisory

Deloitte Consulting

5 - 10 years

13 - 17 Lacs

mumbai

Posted:6 hours ago| Platform:

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Skills Required

assurance cma relationship building deputy manager internal audit manager technology business process analysis outsourcing risk management stakeholder management advisory

Work Mode

Work from Office

Job Type

Full Time

Job Description

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 / executing Internal Audit /Project Audit/ Concurrent Audit/Advisory ( SOP,IFC, SOX, Risk Management) engagements in the manufacturing and energy/renewables 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 analysis 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 risk solutions by applying relevant frameworks, conducting research, and performing analysis.
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 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
Ability to lead engagements and ensure stakeholder management to a great extent on independent basis with minimal senior involvement.
Ability to manage substantially large internal audit plan (20-60 audits) and lead a team of 2-17 people.

Qualification :

Ideal candidate will be a Chartered Accountant/ Inter CA/ CMA/ ACCA qualified /management graduates/ Certified Internal Auditor ( CIA) with a strong understanding of internal audit methodology and nuances.
Must have 5+ years experience post qualification experience in Internal Audit, preferably working in the manufacturing and energy/renewables domain

Your role as a leader

At Deloitte India, we believe in the importance of leadership at all levels. 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 and make an impact that matters.

In addition to living our purpose, Deputy Manager across our organization:

Builds own understanding of our purpose and values; explores opportunities for impact
Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
Understands expectations and demonstrates personal accountability for keeping performance on track
Actively focuses on developing effective communication and relationship-building skills
Understands how their daily work contributes to the priorities of the team and the business

At Deloitte, our professional development plan focuses on helping people at

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Deputy Manager | Assurance - Advisory