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Internal Auditor
1 week ago
Job descriptionDeloitte India is looking for an Internal Audit professional with experience of having done prior audits in the Non-Financial/Manufacturing sector for a Managerial role.
The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers Operational Reviews, Development of SOPs, Policy Compliance, Process and Controls Advisory including IFC testing for various sectors covering Metal & Mining, Manufacturing, Consumer & Industrial Products and Infrastructure.
The professional would be exposed to working on diversified cross-functional teams in the given area of specialization.Preferred background:
CA/MBA/CFA any with post-qualification experience of 3+ years.
Working with any of the Big 4/Large consulting firms and having experience in internal audits of manufacturing clientsCandidates from the industry, should preferably have experience in working with the compliance / internal audit/risk management function/operations department of the above-mentioned entitiesStrong knowledge of processes and systems in their respective area of operations
- Strong knowledge and understanding of risks across Operational areas.
Roles & Responsibilities :
Leading/execution of Internal Audit /Advisory engagementsResponsible for end-to-end delivery including supervising and reviewing engagement teamsCoordination with other service lines within the firm for internal opportunitiesEstablishing strong professional relationships with external clients and internal team membersSupporting the partners in driving select client relationships of the firmTaking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people, etc.
Developing and mentoring teamsExpected to work from client's location/office.Skills Required:
High on integrity and a self-driven/proactive work attitude to deliver results within tight deadlines and in demanding situationsStrong presentation and negotiation skillsAbility to develop and build a client baseExcellent written, and verbal communication with presentation and team management skillsStrong problem-solving skills paired with the ability to develop creative and efficient solutions
- Ability to manage client expectations through effective communication, technical knowledge, and responsivenessAbility to multitask effectively
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