CA / CMA vacancy in Deloitte

CA - CMA - vacancy - Deloitte - jobscan - Taxscan

The Deloitte has invited applications for the post of Manager – Internal Audit.


  • 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:

Support our journalism by subscribing to Taxscan AdFree. Follow us on Telegram for quick updates.

Related Stories