The Deloitte has invited applications for the post of Manager – Internal Audit.
Responsibilities:
- 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:
- 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 industry—FSI, 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
- Willingness to travel within and out of country on engagements
- 8-10 years of relevant work experience
- Big Four experience preferred
- Ability to work in global delivery mechanisms preferred
For more details and to apply, click here:
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