Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a British multinational professional services network. Deloitte is the largest professional services network by revenue and number of employees in the world and is considered one of the Big Four accounting firms, along with EY, KPMG, and PwC
Important Details :
- Location :Hyderabad, Bengaluru
- No of Vacancies:04
- Details of Salary:Not Disclosed
- Experience:5 – 10 years
- Role:Audit & Control
- Qualification:CA / ICWA/MBA/PGDM
Job description
As a DM/Manager in our Internal Audit Team, youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: –
Job description
Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the Manufacturing sector for a Managerial role.
The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers Operational Reviews, Development of SOPs, Policy Compliance, Process and Controls Advisory including IFC testing for various sectors covering Life Science and Health Care, Consumer & Industrial Products, and Infrastructure.
The professional would be exposed to working on diversified cross-functional teams in the given area of specialization.
Preferred background:
- CA/MBA with post-qualification experience of 6 years in Internal Audit.
- Should have handled a team of minimum 4 members.
- Working with any of the Big 4/Large consulting firms and having experience in internal audits of manufacturing 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
