Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network with offices in over 150 countries and territories around the world.
Job details
Deloitte Recruiting CA, CPA, CIA, CISA ,MBA Candidates with 08-10+ Years Experience for Manager – Internal Audit Position.
- Location :Bengaluru
- No of Vacancies:Not Disclosed
- Details of Salary: Not Disclosed
- Opening date for online Application: 22/12/2021
Job description
- 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,
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