CA vacancy in Deloitte

Chartered - Accountant - vacancy - Deloitte - jobscan - Taxscan

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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