Job Description

Internal Audit (IA) Manager

Deloitte's Internal Audit (IA) services help boards and senior executives better manage enterprise risks by helping organizations protect shareholder value and enhance the effectiveness, quality, and value received from IA. Our broad understanding of risks and areas of operational improvement--particularly the nuances of specific industry sectors and markets--can help IA functions improve their performance and operating efficiency and bring value to their organizations.

Work you will do

As an IA Manager, you are expected to demonstrate integrity, values, principles, and work ethic and lead by example and make a positive contribution. You will:Lead and perform business cycle controls and general computer controls review / testing as part of SOX / internal audit / audit support / SSAE 16 engagements Lead and perform controls benchmarking to leading internal controls framework to identify gaps and redundant controls Lead and cross-team on variety of consultative internal audit engagement utilizing subject matter specialists, including, but not limited to analytics, forensics, regulatory compliance, cyber, and IT team Play a substantive/lead role in internal and external client relationship and communication Demonstrate strong people management and networking skills Assist in recruitment and retention of professionals Participate in team management, business planning, and training efforts Demonstrate understanding and application of methodologies for internal audit / audit support /SSAE 16 engagements Demonstrate high level of understanding of internal and external client's business Demonstrate strong knowledge of industry or functional specialty Play substantive/lead role on projects, including project planning, management, managing quality, economics, and

billingParticipate in proposal development efforts

Qualifications

Required

MBA in finance/accounting and/or Certification as CA, CPA, CIA, and/or CISA

o Strong orientation toward internal control risk assessment, operational, financial reporting, controls, and IT auditing o Experience with SOX, Internal Audit, and SSAE 16Advanced understanding of any one industry--FSI, TMT, Manufacturing, Health Care Demonstrate leadership, team management, problem solving, and strong verbal and written communication skills Ability to prioritize tasks, works on multiple assignments, and manages ambiguity Ability to work both independently and as part of a team with professionals at all levels

Experience

Required

8-10 years of relevant work experience

Preferred

Big Four experience preferred Ability to work in global delivery mechanisms preferred

Shift Time: 6:00 pm - 3:00 am IST

Our purpose

Deloitte's purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.

Professional development

At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India.

Benefits to help you thrive

At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially--and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
Requisition code: 307688