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Internal Audit Manager

6-10 years

Mumbai

1 vacancy

Internal Audit Manager

Deloitte

posted 4d ago

Job Description

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.

Employment Type: Full Time, Permanent

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Manager Internal Audit salary at Deloitte

reported by 12 employees with 6-11 years exp.
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₹14 L/yr - ₹38 L/yr
89% more than the average Manager Internal Audit Salary in India
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