The Deloitte has been invited applications from qualified Chartered Accountants for the post of Manager – Internal Audit.
Internal Audit (IA) Manager
Deloitte’s 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 improvement—particularly the nuances of specific industry sectors and markets—can 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 a 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 relationships 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 a high level of understanding of internal and external client’s business
• Demonstrate strong knowledge of the 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 anyone 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 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 the country on engagements
Experience Required
• 8-10 years of relevant work experience
Preferred
• Big Four experience preferred
• Ability to work in global delivery mechanisms preferred
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