104 Deloitte Jobs

Location - Mumbai

Notice period - Immediate to 2 months

Experience - 6 to 10 years

Roles and Responsibilities

• Leading / executing Internal Audit /Project Audit/ Concurrent Audit/Advisory ( SOP,IFC, SOX, Risk Management) engagements in the manufacturing , FMCG and energy/renewables domain
• Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state.
• Ability to perform end-to-end business process analysis 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 risk solutions by applying relevant frameworks, conducting research, and performing analysis.
• 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 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
• Ability to lead engagements and ensure stakeholder management to a great extent on independent basis with minimal senior involvement.
• Ability to manage substantially large internal audit plan (20-60 audits) and lead a team of 2-17 people.

Desired Qualifications

• Ideal candidate will be a Chartered Accountant/ Inter CA/ CMA/ ACCA qualified /management graduates/ Certified Internal Auditor ( CIA) with a strong understanding of internal audit methodology and nuances.
• Must have 6 – 10 years’ experience post qualification experience in Internal Audit, preferably working in the manufacturing and energy/renewables domain.
• Additionally, ideal candidate should be able to do the following:
• 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.