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 clients 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 clients 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 clients 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 clients 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

- 7 - 12 years post qualification experience in Internal Audit, preferably working in the in the BFSI domain
- CA/MBA with post-qualification experience in BFSI space
- Understanding / Exposure to regulations (RBI, IRDA, SEBI)
- Working with any of the Large consulting firms and having experience of internal / statutory audits of financial services clients
- Candidates from the industry, should preferably have experience of 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 the financial Services Industry
- Should have the ability to multitask and managing multiple project
- Solid project management capabilities and have experience of managing team
- Strong interpersonal skill and well-spoken

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.

📌 Internal Audit - Associate Director - FS Sector (Mumbai)
🏢 Deloitte Shared Services India
📍 Mumbai