Internal Audit Manager

1 day ago

Delhi, India Deloitte Full time
As a Manager 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 / 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 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 leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions.
Must have 4+ years’ experience post CA qualification experience in Internal Audit.
Project Management
Decision making with engagement management and seek to understand the broader impact of current decisions.
Lead engagement planning. economics, and billing
Generate innovative ideas and challenge the status quo.
Participate in proposal development efforts.
Assist in pre-sales activities.
Manage relationships with clients with the intention to exceed client expectations.
Well versed with Internal Audit requirement.
Managed end-to-end engagements for support on Internal Audit from planning to conclusion.
Managed engagements with a team size of 6-10 members
Experience in preparation of Business Development presentations, proposals.
Must be open to travel.
Location and way of working
Base location: Gurgaon
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.

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