Assurance and Internal Audit – senior manager

  • Full Time, Permanent
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  • deloitte posted 2 months ago
  • Posted : April 26, 2021 -Accepting applications
  • View(s) 47

Job Detail

  • Gender No Preferences
  • Job Role Audit- Executive/ Manager/ Senior Manager
  • Career Level Qualified Professional - Experienced
  • Functional Area Accounts,Finance,Tax,Audit
  • Experience

  • Min (Experience) 10
  • Max (Experience) 15
  • Qualifications

  • Graduation Any Graduation
  • Post Graduation CAMBA/PGDM
  • Walk-In Details

  • Company Details

  • Company Name Deloitte
  • Company Details

    Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as “Deloitte Global”) does not provide services to clients. In the United States, Deloitte refers to one or more of the US member firms of DTTL, their related entities that operate using the “Deloitte” name in the United States, and their respective affiliates. Certain services may not be available to attest clients under the rules and regulations of public accounting.

Job Description

As an IA Senior 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 a 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 a high level of understanding of internal and external client’s business
  • Demonstrate strong knowledge of the industry or functional specialty
  • Play substantive/lead role on projects, including project planning, management, managing quality, economics, and billing
  • Participate in proposal development efforts

The team

The Internal Audit team is composed of professionals that possess competency and experience in the areas of risk management, business and operational processes, internal auditing, financial reporting and other internal controls, and regulatory compliance. The professionals use these skills to assess, analyze, and improve the effectiveness and efficiency of governance, financial and operational control processes, offer recommendations to improve operations, and assist clients with enterprise risk and compliance activities.

Qualifications Required

  • Education – CA preferred, MBA in finance/accounting and/or Certification such as 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
  • Willingness to travel within and out of country on engagements



  • 10 – 15 years of relevant work experience


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

Required skills