Assistant Manager Vacancy for CA and MBA B.Com at Deloitte
Deloitte invited applications for the post of Assistant Manager
Key Job Responsibilities
• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the Metal & Mining, Manufacturing, FMCG, Construction/Real Estate, Marketing, Media, Media Advisory and Advertising domain or any other non-financial services domain
• Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state
• Ability to perform end-to-end business process analyses and design
• Ability to gather, synthesize, and analyze data using appropriate tools and technologies
• Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
• Ability to understand the client’s business, interpret sector trends, and learn leading practices
• Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients
• Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses
• Ability to conduct internal audits by leveraging approved processes and methodologies
• Ability to set the stage for a successful assessment of client’s internal audit processes and controls by collecting and organizing data
• Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports
• Ability to form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives
• Ability to enhance quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses
• Ability to enhance effectiveness of the client’s ORM system analysis
• Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions
• Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
• Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions
Key skills required:
• Must have 3 – 5 years of post-qualification experience in Internal Audit, preferably working in the Metal & Mining, Manufacturing, FMCG, Construction/Real Estate, Marketing, Media, Media Advisory and Advertising domain
• Project Management
- Decision making with engagement management and seek to understand the broader impact of current decisions
- Lead engagement planning. economics, and billing
- Generate innovative ideas and challenge the status quo
- Participate in proposal development efforts
- Assist in pre-sales activities
- Manage relationships with clients with the intention to exceed client expectations
- Well versed with Internal Audit requirement
- Managed end-to-end engagements for support on Internal Audit from planning to conclusion.
- Managed engagements with a team size of 4-5 members
- Experience in preparation of Business Development presentations, proposals
- Must be open to travel
- Technical resources - Python, .Net any other programming language and regression modelling experience will be a plus
- CA / MBA Tier 2 in related fields
- BBM / BBA / B. Com
Job Location: Delhi
For more details and to apply, click here
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