Internal Audit Manager

2 weeks ago

tamil nadu, India Deloitte India Full time
Job description
Deloitte India is looking for an Internal Audit professional from the financial services sector for Manager roles.
The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Banking and Financial Services Sector.
The opening is concerning the team that specializes in working on Financial Services clients, across Banking / NBFC, Fintechs, Asset Management, Capital Market or Custodian, Broking houses, Stock Exchanges, or working with Global Back offices of leading BFSI clients.
The nature of engagements would span conducting internal audits, Policy and Controls Reviews, Process Advisory, and Regulatory Compliance Reviews. Further, the individual would be exposed to working on diversified cross-functional teams in the given area of specialization.
Preferred background:
CA/MBA with post-qualification experience in BFSI space
Understanding / Exposure to regulations (RBI, SEBI or global regulations)
Working with any of the large financial services specific to capital market/custodian/global bank back offices/Big 4/Large consulting firms with internal audit or risk & control background.
Candidates from the industry, should preferably have experience in 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 multi-task and manage multiple projects
Strong project management capabilities and experience in managing a team
Strong interpersonal skills and well-spoken.
Roles & Responsibilities :
Leading/execution of Internal Audit / risk & controls / Advisory engagements in the BFSI domain
Responsible for end-to-end delivery including supervising and reviewing engagement teams
Coordination with other service lines within the firm for internal opportunities
Establishing strong professional relationships with external clients and internal team members • Supporting the partners in driving select client relationships of the firm
Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people, etc.
Developing and mentoring teams
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, and 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, and responsiveness
Ability to multitask effectively
About Deloitte India (DI) - RA
Deloitte Risk Advisory helps entities mitigate risk while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the C-Suite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats.
About Company
We are one of the leading professional services organizations in India offering a range of consulting services across five major cities - Mumbai, Delhi, Chennai, Bangalore and Baroda. Whether you are seeking to enhance & develop local business, expand into new markets or invest in India, we can work with you in achieving your business vision. When you come to us, you get the kind of global thinking that helps us approach business challenges more broadly and deeply, bringing greater value to our clients.
Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (DTTL), its global network of member firms, and their related entities. DTTL (also referred to as Deloitte Global”) and each of its member firms are legally separate and independent entities. DTTL does not provide services to clients. Please see to learn more.
The content on this page contains general information only, and none of Deloitte Touche Tohmatsu Limited, its member firms, or their related entities (collectively the “Deloitte Network”) is, by means of this publication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No entity in the Deloitte Network shall be responsible for any loss whatsoever sustained by any person who relies on content from this page.
At Deloitte, we follow a professional recruitment process, provide a fair opportunity to eligible applicants and consider candidates only on merit. We do not charge any fee or seek any deposits, advance, or money from any career aspirant in relation to our recruitment process.
You may refer to a more detailed advisory given on our website at:

  • Internal Audit Manager

    1 month ago

    tamil nadu, India CNK & Associates LLP Full time

    Company DescriptionCNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...

  • Internal Audit Consultant

    2 weeks ago

    tamil nadu, India Deloitte India Full time

    As a Consultant 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• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical...

  • Intern - Internal Audit

    4 weeks ago

    Chennai, Tamil Nadu, India Mr. Cooper Full time

    At Mr. Cooper Group, You Make the Dream Possible. Our purpose is simple: Keeping the dream of homeownership alive. As a Mr. Cooper Group team member, you play a big role in making that dream possible. Around here, we know our roles and work together, volunteer to make a difference, and challenge the status quo when needed. Everything we do is in the care...

  • Internal Audit

    4 days ago

    Coimbatore, Tamil Nadu, India Walkaroo International Full time

    Minimum Required Experience : 2 years Full Time **Skills**: Process Audits Internal Audit Inventory Audit Production Audit Description To co-ordinate the internal audit process of Walkaroo Intl Pvt Ltd.

  • Assistant Manager Internal Audit

    3 weeks ago

    tamil nadu, India Emerald Jewel Industry India Limited Full time

    Job Title : Assistant Manager – Internal AuditLocation: CoimbatoreEmployment Type: Full-timeExperience: Minimum 6 to 10 years in Internal AuditSalary : Upto 6 - 8 LPA based on Qualification and Experience.Roles & Responsibilities:Key ResponsibilitiesProcess Evaluation:Conduct comprehensive audits of business processes across various...

  • Internal Audit

    1 week ago

    Coimbatore, Tamil Nadu, India Astral Consulting Ltd, B M & Associates Full time

    Astral Consulting Ltd and B M & Associates are auditing and consulting firms with over 35 + years of experience. We are searching for people with 3 to 8 years of expertise in Internal Audit / Statutory Audits. Qualification : CA inter / ICWA inter / B.Com / M.Com For more information contact 9940499066 ... Pay: Up to ₹200,000.00 per year Schedule: -...

  • Internal Audit- Nbfc

    2 weeks ago

    Chennai, Tamil Nadu, India Client of Sapwood Ventures Full time

    **Key Accountabilities**: Description: - The Lead Internal Audit will build and manage a full risk based internal audit function and framework. - Ensure that the function carries out its responsibilities as defined by the regulator, established policies and procedures as approved by the Board and sound national and international best practices. - Ensure...

  • Sales Intern

    9 hours ago

    tamil nadu, India GST Manager Full time

    Job Description: Sales InternAbout Us:GST Manager is a leading accounting and taxation company based in Chennai, offering a wide range of GST consulting services, including compliance, refunds, litigation, and other financial solutions. Join our team and be a part of an innovative company shaping the future of financial consulting.Role Overview:We are...

  • Intern - Audit C3

    4 weeks ago

    Chennai, Tamil Nadu, India Mr. Cooper Full time

    At Mr. Cooper Group, You Make the Dream Possible. Our purpose is simple: Keeping the dream of homeownership alive. As a Mr. Cooper Group team member, you play a big role in making that dream possible. Around here, we know our roles and work together, volunteer to make a difference, and challenge the status quo when needed. Everything we do is in the care...

  • Senior Manager

    2 weeks ago

    tamil nadu, India TVS Credit Services Ltd. Full time

    Join us in creating a future where dreams are realised!At TVS Credit Services Ltd ., we are on the lookout for passionate individuals who are ready to turn aspirations into achievements. If you're ready to embark on a fulfilling journey, where you can embrace creativity and innovation to empower people, this is the place for you.Let's build a future...

  • Senior Manager

    3 weeks ago

    tamil nadu, India TVS Credit Services Ltd. Full time

    Join us in creating a future where dreams are realised!At TVS Credit Services Ltd ., we are on the lookout for passionate individuals who are ready to turn aspirations into achievements. If you're ready to embark on a fulfilling journey, where you can embrace creativity and innovation to empower people, this is the place for you.Let's build a future...

  • Audit Manager

    1 month ago

    tamil nadu, India V Ramaratnam & Company Full time

    V Ramaratnam & Company is seeking a dynamic, highly skilled and dedicated chartered accountant who will fit in with company’s collaborative culture. The candidate will be reporting to the partners of the Firm.This position is a full-time role based in V Ramaratnam & Company’s Chennai office.Responsibilities· Conducting the Audit in compliance with...

  • Digital Marketing Intern

    9 hours ago

    tamil nadu, India GST Manager Full time

    Job Description: Digital Marketing InternAbout Us:GST Manager is a premier accounting and taxation company based in Chennai, providing a wide range of GST consulting services, including compliance, refunds, litigation, and other financial solutions. Be a part of our innovative team and contribute to shaping the future of financial consulting.Role Overview:We...

  • Audit Assistant

    1 week ago

    Chennai, Tamil Nadu, India VETRIVEL & CO - INTERNAL AUDITORS AND TAX CONSULTANTS Full time

    SINCERITY, GENUINE AND PUNCTUAL SHOULD BE IMPORTANT FOR THIS ROLE. LOOKING FOR AUDIT ASSISTANT IN CHENNAI. PAY WILL BE LESS (Rs. 6000.00) UNTIL THE CANDIDATE GET LEARNED AND HANDLE THINGS INDEPENDENTLY. ONLY THOSE NOT HAVING FINANCIAL COMMITMENT AND WILLING TO LEARN AUDIT FIELD CAN APPLY. THANK YOU **Job Types**: Full-time, Permanent,...

  • Internal Auditor

    2 weeks ago

    Chennai, Tamil Nadu, India People Process Teck Full time

    Title : Corporate Audit Exp: 2+ years Loc: Chennai Qualification: CA Qualified **Job Description**: - **Develop high quality internal audit test plans** focused on providing assurance over the management of key risks within areas of scope. - **Prepare complex audit reports** to be relied upon by management using advanced writing skills. - Assist...

  • Accounting Intern

    9 hours ago

    tamil nadu, India GST Manager Full time

    About Us:GST Manager is a top accounting and taxation company in Chennai, offering comprehensive GST consulting services, including compliance, refunds, litigation, and other financial solutions.Role Overview:We seek passionate Gen Z commerce students to join us as Accounts Interns. Gain hands-on experience, work with industry experts, and make an impact in...

  • Agm / Dgm - Internal Audit

    2 months ago

    Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

    **Position Role & Responsibilities**: - Understand the business and identify the risks in operations. - Demonstrate the potential and initiative to undertake independent responsibility - Manages performance of audit assignments, prepare working papers and comprehensive audit reports. - Ensure recommendations are clearly explained and agreed by management. -...

  • Tax Analyst

    2 weeks ago

    tamil nadu, India GST Manager Full time

    Job Title: Tax AnalystWe are seeking a detail-oriented and proactive Tax Analyst to join our team and assist our Taxation Manager. If you have a passion for tax management and are looking to grow your career in a dynamic and supportive environment, this is the opportunity for you.Key Responsibilities:- Assist the Taxation Manager in leading and mentoring the...

  • Internal Audit Executive

    1 week ago

    Ramapuram, Chennai, Tamil Nadu, India SRM prime hospital Full time

    Liaising with senior management across the group - Lead audit projects, including preparation of planning documents, confirmation of risks and controls, development of audit procedures - Perform test procedures and document results for SOX, operational, assessments and other compliance audits as assigned - Identify, assess and report on risks - Perform...

  • Internal Audit Executive

    2 months ago

    Mudichur, Chennai, Tamil Nadu, India E spa & Salon Full time

    _**Roles and Responsibilities**:_ Analyzed financial information detailing assets, liabilities, and capital. Auditing all the commercial related documents Inventory audits related to Stores & BSR Data entry ,Pre-audit, Routine audit ,stock audit ,Salary audit Document the working papers of audit field work in accordance with audit best practices as defined...