Senior Internal Auditor

2 months ago

Gurgaon, India Deloitte Full time
Deloitte is looking to hire leadership roles in Internal Audit team in the Audit & Assurance function at our Mumbai location.
What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration, and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential.
The Team
Deloitte helps organizations transform the ways they leverage people, third-party relationships, technology, data, business processes, and controls to manage operational risks and elevate business performance. Developing integrated, strategically-aligned operational risk management solutions allow organizations to make optimized business decisions.
Work you’ll do
The internal Audit practice of Deloitte India is hiring professionals with experience in internal audits, process reviews, development of operating procedures, and Internal controls / SOX.
Responsibilities
1. Planning engagement with Client Management and Internal Stakeholders.
2. Clearly defining audit charter, timeliness, expectation and organizing and leading Kick off meetings with Client Management.
3. Review audit progress, checklists, and programs to ensure coverage as per scope approved by the client and inputs provided by Partner/ Director.
4. Periodic audit progress meetings with Client Management and Key Stakeholders.
5. Review of work progress, deliverables and ensure quality and timeliness of delivery .
6. Participation in discussions with Process Owners and HOD and ensuring closure of audit observation.
7. Review of final reports and their finalization.
8. Preparation of Audit Presentation and Presentation to client Senior Management.
9. Preparation and review of MIS for Project progress, Profitability, and execution.
10. Participation in monthly meetings conducted by Client Management including Business heads, HODs, and Board Members.
11. Evaluation and identification of leading practices and recommendations to clients for specific business processes and controls.
12. Co-ordination with different solution teams involved in the project and ensuring quality and timeliness of delivery.
13. Identification of opportunities at the client for engaging on new solutions/ service offerings including automation & Data Analytics.
14. Recommending technology for process efficiency.
Experience
1. 8 to 12 years post post-qualification experience
2. Experience in internal audits, business process reviews, IFC/ SOX and well-versed with process and system reviews
3. Must be CA and any other added qualification like MBA /CIA/CFEs/CISA would be desirable
4. Sector focus from Infrastructure/ Power/ Real Estate/manufacturing/Metals & mining companies.
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, Consultant 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.
How you’ll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. We believe there’s always room to learn from entry-level employees to senior leaders. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.
Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Our purpose
Deloitte is led by a purpose: To make an impact that matters.
Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work—always striving to be an organization that is held up as a role model of quality, integrity, and positive change. Learn more about Deloitte's impact on the world
Recruiter tips
We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you’re applying to.

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