Consultant and Assistant Manager

4 weeks ago

Bengaluru, Karnataka, India Deloitte India Full time

Key Job Responsibilities


• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements


• 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 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 leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions

Skill Set Requirements:


• High on integrity and a self-driven/proactive work attitude to deliver results within tight deadlines and in demanding situations


• Strong presentation and negotiation skills


• Ability to develop and build a client base


• Excellent written, verbal communication with presentation and team management skills


• Strong problem-solving skills paired with the ability to develop creative and efficient solutions


• Ability to manage client expectations through effective communication, technical knowledge, responsiveness


• Ability to multitask effectively

Qualifications


• 1 – 3 years' post qualification experience in Internal Audit


• ACCA/CA with post-qualification experience


• Working with any of the Big 4/Large consulting firms and having experience of internal audits shall be preferred


• 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


• 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

Candidates MUST be fully ACCA qualified with 1 – 3 years' post qualification experience in Internal Audit.

This role is not suitable for current ACCA students.

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