Deloitte is looking to hire a Manager for their Risk Advisory division, specifically for Internal Audit (A & IC), located in Mumbai. Candidates should have an ACCA, B.Com, or M.Com degree and a minimum of one year of relevant experience to be considered for this position.
Company Name: Deloitte
Job Role: Risk Advisory- A & IC- Manager – Internal Audit
Education Required: ACCA/B.Com/M.Com
Experience Required: 1 year
Job Location: Mumbai
Role and Responsibilities;
- Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the Non-Financial Services.
- 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.
Required Skills and Qualifications:
- Fresher – 1-year post-qualification experience in Internal Audit, preferably working in the in the Non-Financial Services domain.
- Pursuing ACCA/B.Com/M.Com with post-qualification experience in the Non-Financial Services space.
- Fresher or Working with any of the Big 4/Large consulting firms and having experience in internal/statutory audits of financial services clients.
- Candidates from the industry should preferably have experience working with the compliance / internal audit/risk management function/operations department of the above-mentioned entities
- Strong knowledge of processes and systems in their respective area of operations
- Strong knowledge and understanding of the financial Services Industry
- Should have the ability to multitask and manage multiple projects
- Strong project management capabilities and experience in managing team
- Strong interpersonal skills and well-spoken.
