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Deloitte
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Internal Auditor
Deloitte
posted 2d ago
Flexible timing
Key skills for the job
Job description
Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the Media and Entertainment, Gaming Industry, Telecom, Oil and Gas sector across levels.
The placement will be in the Internal Audit Market Offering (part of Audit and Assurance) which covers Operational Reviews, Development of SOPs, Policy Compliance, Process and Controls Advisory including IFC testing.
The professional would be exposed to working on diversified cross-functional teams in the given area of specialization.
Preferred background:
CA/ACCA/CIA/CPA/CMA/MBA/Chemical Engineering/ Mechanical Engineering/PGDM/Graduates(entry level positions only) with post-qualification experience of 1- 8+ years.
Working with any of the Big 4/Large consulting firms and having experience in internal audits of Media and Entertainment, Gaming Industry, Telecom, Oil and Gas clients
Candidates from the industry, should preferably have experience in 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 risks across Operational areas.
Should have the ability to multi-task and manage multiple projects including experience in Managing teams.
Roles & Responsibilities:
Leading/execution of Internal Audit /Advisory engagements
Responsible for end-to-end delivery including supervising and reviewing engagement teams
Coordination with other service lines within the firm for internal opportunities
Establishing strong professional relationships with external clients and internal team members
Supporting the partners in driving select client relationships of the firm
Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people, etc.
Developing and mentoring teams
Expected to work from clients location/office.
Skills Required:
For Telecom sector related requirement (3 - 8+ years of experience)
For Media & Entertainment, Gaming sector related requirement (1 - 6+ years of experience)
Good to have (any 1 of below experience along with above will be preferred):
For Oil & Gas sector related requirement (1 - 6+ years of experience)
Engineer with extensive linear programing experience (min 8-10 years) with the below background:
Employment Type: Full Time, Permanent
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