Deloitte Pune , IN 46615
Posted 2 weeks ago
Risk Advisory
Internal Audit: Deputy Manager
Your potential, unleashed.
India's impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.
At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.
The team
Deloitte Risk Advisory helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats. Learn more about Risk Advisory Practice
Your work profile
As a Deputy Manager in our Internal Audit Team, you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -
Key Job Responsibilities
Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain
Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client's current risk state
Ability to perform end-to-end business process analyses 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 conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses
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 Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives
Ability to enhance quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses
Ability to enhance effectiveness of the client's ORM system analysis
Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions
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
Desired qualifications
Must have 5 - 7 years of post-qualification experience in Internal Audit, preferably working in the Marketing, Media, Media Advisory and Advertising domain
Project Management
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
Digital Audit Expertise
Can Audit contract lifecycle management software or has operational expertise
Creative AD content analytics
Production Advisory for ad films, OTT, web series
CA / MBA Tier 2 in related fields
BBM / BBA / B. Com
Must have one of the certifications
Location and way of working
Base location: Mumbai
This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement.
Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.
Your role as a Deputy Manager
We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society.
In addition to living our purpose, Deputy Manager across our organization must strive to be:
the success of engagement(s)
How you'll grow
Connect for impact
Our exceptional team of professionals across the globe are solving some of the world's most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report.
Empower to lead
You can be a leader irrespective of your career level. Our colleagues are characterized by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership.
Inclusion for all
At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters.
Drive your career
At Deloitte, you are encouraged to take ownership of your career. We recognize there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte.
Everyone's welcome… entrust your happiness to us
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Interview tips
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