Internal Auditor
2 weeks ago
Your potential, unleashed.
India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.
At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.
The team
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 CSuite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats. Learn more about Risk Advisory Practice
Key Job Responsibilities
• 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 solutions
Desired 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-spoken
Location 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 stakeholders
- Collaborating - Partnering to build new solutions
- Delivering value - Showing commercial acumen
- Committed to expanding business - Leveraging new business opportunities
- Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization
- Effective communication – Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities
- Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for
- the success of engagement(s)
- Managing change - Responding to changing environment with resilience
- Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision
- Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems
- Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte
- Empathetic 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.
-
Group Internal Auditor
2 weeks ago
Bangalore, India Peoplefy Full timeEducation :- CA Qualified Experience :- 4+ years post qualification Shift :- General, 4 days from office Location :- Nagavara, Bangalore (Near Manyata Tech Park) Job Description :- We have an exciting opportunity for a Group Internal Auditor based in Bangalore , India. This role offers the chance to work in a global environment with ample...
-
Senior Internal Auditor
3 weeks ago
bangalore, India Dotdash Meredith Full timeDotdash Meredith (DDM) is seeking an Senior Analyst in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager/ Senior Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders / management. DDM’s global...
-
Senior internal auditor
3 weeks ago
Bangalore, India Dotdash Meredith Full timeDotdash Meredith (DDM) is seeking an Senior Analyst in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager/ Senior Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders / management. DDM’s global...
-
Senior Internal Auditor
3 weeks ago
bangalore, India Dotdash Meredith Full timeDotdash Meredith (DDM) is seeking an Senior Analyst in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager/ Senior Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders / management. DDM’s global...
-
Internal Auditor
3 weeks ago
bangalore, India Shahi Exports Pvt Ltd Full timeSummary: The role holder will be carrying out the audits as per the approved audit plan. This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants. Key Responsibilities: Conduct process audits as per the approved audit plan in respective plants. Preparation of audit reports,...
-
Internal Auditor
3 weeks ago
bangalore, India Shahi Exports Pvt Ltd Full timeSummary:The role holder will be carrying out the audits as per the approved audit plan. This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants.Key Responsibilities:Conduct process audits as per the approved audit plan in respective plants.Preparation of audit reports, discuss...
-
Group Internal Auditor
2 weeks ago
Bangalore, India ED&F Man Commodities Full timeRole Overview We have an exciting opportunity for a Group Internal Auditor based in Bangalore, India. This role offers the chance to work in a global environment with ample developmental opportunities for those eager to showcase their skills in a fast-paced soft commodities sector. The Group Internal Audit (GIA) team provides independent and...
-
Peoplefy | Group Internal Auditor | bangalore
2 weeks ago
bangalore, India Peoplefy Full timeEducation :- CA Qualified Experience :- 4+ years post qualification Shift :- General, 4 days from office Location :- Nagavara, Bangalore (Near Manyata Tech Park) Job Description :- We have an exciting opportunity for a Group Internal Auditor based in Bangalore , India. This role offers the chance to work in a global environment with ample developmental...
-
Sr. IT Auditor
3 weeks ago
bangalore, India Dotdash Meredith Full timeDotdash Meredith (DDM) is seeking a Senior Auditor in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders/ management. DDM’s global Internal Audit...
-
Sr. it auditor
3 weeks ago
Bangalore, India Dotdash Meredith Full timeDotdash Meredith (DDM) is seeking a Senior Auditor in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders/ management. DDM’s global Internal Audit...
-
Peoplefy | Group Internal Auditor | bangalore
2 weeks ago
bangalore, India Peoplefy Full timeEducation :- CA Qualified Experience :- 4+ years post qualification Shift :- General, 4 days from office Location :- Nagavara, Bangalore (Near Manyata Tech Park)Job Description :-We have an exciting opportunity for a Group Internal Auditor based in Bangalore, India. This role offers the chance to work in a global environment with ample developmental...
-
Sr. IT Auditor
3 weeks ago
bangalore, India Dotdash Meredith Full timeDotdash Meredith (DDM) is seeking a Senior Auditor in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders/ management. DDM’s global Internal Audit...
-
Group Internal Auditor
2 weeks ago
Bangalore Urban, India ED&F Man Commodities Full timeRole OverviewWe have an exciting opportunity for a Group Internal Auditor based in Bangalore, India. This role offers the chance to work in a global environment with ample developmental opportunities for those eager to showcase their skills in a fast-paced soft commodities sector. The Group Internal Audit (GIA) team provides independent and objective...
-
Group Internal Auditor
2 weeks ago
Bangalore Urban, India ED&F Man Commodities Full timeRole Overview We have an exciting opportunity for a Group Internal Auditor based in Bangalore, India. This role offers the chance to work in a global environment with ample developmental opportunities for those eager to showcase their skills in a fast-paced soft commodities sector. The Group Internal Audit (GIA) team provides independent and objective...
-
Senior Internal Auditor
3 weeks ago
bangalore, India LegalZoom Full timeAbout LegalZoom We're here to make legal help accessible to all. LegalZoom transformed the legal industry with the launch of our online services and groundbreaking technology in 2001. Since then, millions of customers have counted on us to officially start and run businesses, protect brands and intellectual property, and look after loved ones through wills...
-
Senior internal auditor
3 weeks ago
Bangalore, India LegalZoom Full timeAbout Legal Zoom We're here to make legal help accessible to all. Legal Zoom transformed the legal industry with the launch of our online services and groundbreaking technology in 2001. Since then, millions of customers have counted on us to officially start and run businesses, protect brands and intellectual property, and look after loved ones through...
-
Senior Internal Auditor
3 weeks ago
bangalore, India LegalZoom Full timeAbout LegalZoomWe're here to make legal help accessible to all. LegalZoom transformed the legal industry with the launch of our online services and groundbreaking technology in 2001. Since then, millions of customers have counted on us to officially start and run businesses, protect brands and intellectual property, and look after loved ones through wills...
-
Auditor
1 day ago
Bangalore, India Target Full timeAs a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America’s leading retailers. At Target, we have a timeless purpose and a proven strategy and that hasn’t happened by accident. Some of the best minds from diverse backgrounds come together at Target to redefine retail in an inclusive learning...
-
bangalore, India Dotdash Meredith Full timeDotdash Meredith (DDM) is seeking an Senior Analyst in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager/ Senior Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders / management. DDM’s global...
-
bangalore, India Dotdash Meredith Full timeDotdash Meredith (DDM) is seeking an Senior Analyst in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager/ Senior Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders / management. DDM’s global...