AM | Internal Audit | Delhi | Controls Assurance

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 youll find unrivaled opportunities to succeed and realize your full potential

Deloitte is where youll find unrivaled opportunities to succeed and realize your full potential.

The Team
Discover the various Internal Audit services, we offer to help organizations look below the surface to achieve superior performance through a full range of outsourcing, co-sourcing, and advisory servicesincluding with respect to technology and data analytics. We enhance the overall value delivered by IA functions through strengthening quality, flexibility, efficiency, and value. Additionally, Deloitte helps clients extend their IA oversight to gain greater understanding of key enterprise risks such as evolving IT systems, applications, and other technologies.

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 Banking and Financial Services Sector.

The opening in with respect to the team that specializes in working on Financial Services clients, across Banking / NBFC, Fintechs, Insurance, Asset Management, Broking houses, Stock Exchanges or working with Global Back offices of leading BFSI clients.

The nature of engagements would span across conducting, Internal Audit, 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.

Work youll do

As Assistant Manager in our Internal Audit team youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Youll:

Key Job Responsibilities
Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements.
Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients 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 clients business, interpret sector trends, and learn leading practices
Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients


Risk Advisory
Internal Audit: Assistant Manager

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 clients 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 clients 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

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, 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, responsiveness
Ability to multitask effectively


Qualifications

0-2 post qualification experience in Internal Audit.
CA Qualified.
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 multi task and managing multiple project
Strong project management capabilities and have experience of managing team
Strong interpersonal skill and well-spoken


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.