Your work profile: As a Manager in our Internal Audit Team, youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations:
- Key Job

Responsibilities:

- 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 effectively perform the technical components of control risk assessments to provide an accurate view of the clients current risk and control state. Desired

qualifications:

- Must have 5+ years of post-qualification experience in Internal Audit, in any Non FS Sector
- Manufacturing , FMCG, OIL & GAS, Renewables.
- Decision making with engagement management and seek to understand the broader impact of current decisions
- Lead engagement planning, economics, and billing
- Generate creative 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 requirements
- Managed end-to-end engagements for support on Internal Audit from planning to conclusion including finalisation of IA reports and ACM presentations
- Manage multiple engagements simultaneously with a team size of 2-5 members per engagement
- Experience in preparation of Business Development presentations, proposals
- Must be open to travel
- Strong knowledge of reports and controls in SAP across different modules Location and way of working:
- Base

location:
Mumbai.
- This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement.

📌 Internal Audit (Mumbai)
🏢 Deloitte Shared Services India
📍 Mumbai