Internal Auditor
1 day ago
Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI 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 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 form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives-
Ability to enhance quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses-
Ability to enhance effectiveness of the client’s ORM system analysis-
Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions-
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 solutionsDesired qualifications-
post qualification experience in Internal Audit, preferably working in the in the BFSI domain-
CA/MBA with post-qualification experience in BFSI space-
Understanding / Exposure to regulations (RBI, IRDA, SEBI)-
Working with any of the Big 4/Large consulting firms and having experience of internal / statutory audits of financial services clients-
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-
Strong knowledge and understanding of the financial Services Industry-
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-spokenLocation and way of working.This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement.Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.:Inspiring - Leading with integrity to build inclusion and motivation.Committed to creating purpose - Creating a sense of vision and purpose.Agile - Achieving high-quality results through collaboration and Team unity.Skilled at building diverse capability - Developing diverse capabilities for the future.Persuasive / Influencing - Persuading and influencing stakeholdersCollaborating - Partnering to build new solutionsDelivering value - Showing commercial acumenCommitted to expanding business - Leveraging new business opportunitiesAnalytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualizationEffective communication – Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilitiesEngagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction forthe success of engagement(s)Managing change - Responding to changing environment with resilienceManaging Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precisionStrategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problemsTech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for DeloitteEmpathetic leadership and inclusivity - creating a safe and thriving environment where everyone's valued for who they are, use empathy to understand others to adapt our behaviors and attitudes to become more inclusive.
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