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
billing
• Participate in proposal development efforts
Qualifications
Required
• MBA in finance/accounting and/or Certification as CA, CPA, CIA, and/or CISA
• Strong orientation toward internal control risk assessment, operational, financial reporting, controls, and IT auditing • Experience with SOX, Internal Audit, and SSAE 16
• Advanced 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
Our people and culture
Professional development
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.
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