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Manager | Internal Audit | Mumbai | Controls Assurance

Manager | Internal Audit | Mumbai | Controls Assurance

Deloitte Consulting

8 - 13 years

25 - 30 Lacs

mumbai

Posted:Just now| Platform:

Apply

Skills Required

business process manager internal audit assurance sap pharma project management billing presales outsourcing proposal development

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your work profile

As a

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

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 effectively perform the technical components of control risk assessments to provide an accurate view of the client s current risk and control state

Desired qualifications

Must have 8+ years of post-qualification experience in Internal Audit, in Pharma sector

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 requirements
- Managed end-to-end engagements for support on Internal Audit from planning to conclusion including finalisation of IA reports and ACM presentations
- Manage multiple engagements simultaneously with a team size of 2-5 members per engagement
- Experience in preparation of Business Development presentations, proposals
- Must be open to travel
- Strong knowledge of reports and controls in SAP across different modules

Location and way of working

Base location: Mumbai
This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement.

You can be a leader irrespective of your career level. Our colleagues are characterized by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership.

At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters.

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Manager | Internal Audit | Mumbai | Controls Assurance