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Premium Employer

Deloitte

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3.8

based on 17k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

575 Deloitte Jobs

Assistant Manager | Internal Audit | | Controls Assurance

Deloitte Shared Services India Pvt. Ltd

3.8

based on 17k Reviews

2-6 years

₹ 13.5 - 13L/yr (AmbitionBox estimate)

Kolkata

1 vacancy

Assistant Manager | Internal Audit | | Controls Assurance

Deloitte

posted 16hr ago

Job Role Insights

Flexible timing

Key skills for the job

Quality Assurance Outsourcing ERP Systems Cisa Enterprise Risk Management Business Process Management

+ 1 more

Job Description

Job Title: Assistant Manager | Internal Audit | Kolkata | Controls Assurance

Job requisition ID :: 74222

Date: Jan 20, 2025

Location: Kolkata

Designation: Assistant Manager

Entity:

Audit Assurance - Controls Assurance

Assistant Manager - Internal audit

What impact will you make

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential

Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential.

The Team

Discover the various Internal Audit services, we offer to help organizations look below the surface to achieve superior performance through a full range of outsourcing, co-sourcing, and advisory services including with respect to technology and data analytics . We enhance the overall value delivered by IA functions through strengthening quality, flexibility, efficiency, and value. Additionally, Deloitte helps clients extend their IA oversight to gain greater understanding of key enterprise risks such as evolving IT systems, applications, and other technologies.

Work you ll do

As Assistant Manager in our Internal Audit team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You ll:

Key Job Responsibilities

As a part of our team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You ll:

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

Audit Assurance - Controls Assurance

Assistant Manager - Internal audit

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

Qualifications

CA
BBM / BBA / B. Com
Must have one of the certifications - CFE, CPA, CIA, CISA
Experience in Advanced Analytics and ERP is preferred

Your role as a leader

At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters.

In addition to living our purpose, Consultant or Assistant Manager across our organization:

Builds own understanding of our purpose and values; explores opportunities for impact
Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
Understands expectations and demonstrates personal accountability for keeping performance on track
Actively focuses on developing effective communication and relationship-building skills
Understands how their daily work contributes to the priorities of the team and the business

How you ll grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing

business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Centre.

Audit Assurance - Controls Assurance

Assistant Manager - Internal audit

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.

Learn more about what working at Deloitte can mean for you.

Our purpose

Deloitte is led by a purpose:

To make an impact that matters

Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work always striving to be an organization that is held up as a role model of quality, integrity, and positive change.

Learn more about Deloittes impact on the world

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you re applying to.

Check out recruiting tips from Deloitte professionals.

Employment Type: Full Time, Permanent

Read full job description

Deloitte Interview Questions & Tips

Prepare for Deloitte Assistant Manager roles with real interview advice

What people at Deloitte are saying

3.5

Rating based on 764 Assistant Manager reviews

Anonymous · Strategic & Top Management in Mumbai

Likes

Good colleagues, L&D opportunity

Dislikes

Low salary increment, Limited growth/promotion opportunities, Challenging work-life balance (as you're expected to be online 24/7, given we are a delivery centre)