The Deloitte has invited applications for the post of Manager – Internal Audit.
Responsibilities:
- Perform risk assessment for organizations to identify prioritized list of risk/audit
- Perform controls benchmarking to leading internal controls framework to identify gaps and redundant controls
- Perform business cycle controls and general computer controls review / testing as part of SOX, Internal Audit, and SSAE16 reviews
- Demonstrate understanding and application of methodologies for audit support/internal audit/SSAE 16 engagements
- Demonstrate ability to research, organize, and analyze data and execute selected tests of internal controls
- Continually develop technical and professional skills through continuous learning programs
- Support organization and function initiatives
Qualifications :
- Bachelor’s degree
- MBA in finance/ accounting and/or CA, CPA, CIA, and/or CISA preferred
- Five to nine years of relevant experience
- Big Four experience preferred
- Strong business process controls experience. Knowledge of IT general computer controls preferred
- Exposure to FSI, Manufacturing, Energy, and Health Care industries
- Willingness to expand skillset and work on other related areas
- Demonstrate leadership, problem solving, and strong verbal and written communication skills
- Ability to prioritize tasks, work on multiple assignments, and manage ambiguity
- Ability to work both independently and as part of a team with professionals at all levels
- Willingness to travel within and out of country on engagements
- 8-12 years of relevant work experience
- Big Four experience preferred
For more details and to apply, click here:
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