Internal Audit (IA) Manager
Deloittes Internal Audit (IA) services help boards and senior executives better manage enterprise risks by helping organizations protect shareholder value and enhance the effectiveness, quality, and value received from IA. Our broad understanding of risks and areas of operational improvementparticularly the nuances of specific industry sectors and marketscan help IA functions improve their performance and operating efficiency and bring value to their organizations.
Work you will do
As an IA Manager, you are expected to demonstrate integrity, values, principles, and work ethic and lead by example and make a positive contribution. You will:
Lead and perform business cycle controls and general computer controls review / testing as part of SOX / internal audit / audit support / SSAE 16 engagements
Lead and perform controls benchmarking to leading internal controls framework to identify gaps and redundant controls
Lead and cross-team on variety of consultative internal audit engagement utilizing subject matter specialists, including, but not limited to analytics, forensics, regulatory compliance, cyber, and IT team
Play a substantive/lead role in internal and external client relationship and communication
Demonstrate strong people management and networking skills
Assist in recruitment and retention of professionals
Participate in team management, business planning, and training efforts
Demonstrate understanding and application of methodologies for internal audit / audit support /SSAE 16 engagements
Demonstrate high level of understanding of internal and external client's business
Demonstrate strong knowledge of industry or functional specialty
Play substantive/lead role on projects, including project planning, management, managing quality, economics, and
billing
Participate in proposal development efforts
Qualifications
Required
MBA in finance/accounting and/or Certification as CA, CPA, CIA, and/or CISA
Strong orientation toward internal control risk assessment, operational, financial reporting, controls, and IT auditing Experience with SOX, Internal Audit, and SSAE 16
Advanced understanding of any one industryFSI, TMT, Manufacturing, Health Care
Demonstrate leadership, team management, problem solving, and strong verbal and written communication skills
Ability to prioritize tasks, works on multiple assignments, and manages ambiguity
Ability to work both independently and as part of a team with professionals at all levels
Experience
Required
8-10 years of relevant work experience
Preferred
Big Four experience preferred
Ability to work in global delivery mechanisms preferred
Shift Time: 6:00 pm 3:00 am IST
Our purpose
Our people and culture
Professional development
Benefits to help you thrive
At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financiallyand live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.
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