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    Internal Audit Manager - Mumbai, India - Deloitte India

    Deloitte India
    Deloitte India Mumbai, India

    1 week ago

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    Description
    Job description

    Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector for a Managerial role.

    The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers process and risk reviews, policy and process documentation, Operational Reviews, Concurrent Audit, Development of SOPs, Policy Compliance, IFC, Process and Controls Advisory for Insurance and Payment Industry.

    The professional would be exposed to working on diversified cross-functional teams in the given area of specialization.


    Preferred background and Skill Required:

    Insurance:
    Qualified CAs / or MBA (in finance) with 4+ years of relevant experience in Risk Consulting for Insurance Industry
    Candidate should have concurrent/ internal audit insurance experience (Life or Non-life products)
    Candidate should have an understanding of IRDA regulations
    Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
    Candidates should possess working knowledge of MS office (MS Excel, PowerPoint, Word etc.)
    Should have the ability to multi-task and manage multiple projects including experience in Managing teams


    Payments:
    Qualified CA/ MBA (in finance) with 5-8 years of relevant experience in Risk Consulting for payments companies
    Candidate should have worked in payment companies or performed process/ product/ operational/ regulatory/ risk reviews for such companies
    Candidates should be through with different payments products such as cards, UPI, BBPS, etc. along with hands-on knowledge of operations and regulations
    Detailed understanding of ecosystem, governance structure and functional activities of Payments sector
    Detailed understanding of the RBI, NPCI and MeitY requirements across products and processes
    Candidates should possess working knowledge of MS office (MS Excel, PowerPoint, Word etc.)
    Should have the ability to multi-task and manage multiple projects including experience in Managing teams


    Roles & Responsibilities :
    Leading/execution of Internal Audit /Advisory engagements
    Responsible for end-to-end delivery including supervising and reviewing engagement teams
    Coordination with other service lines within the firm for internal opportunities
    Establishing strong professional relationships with external clients and internal team members
    Supporting the partners in driving select client relationships of the firm
    Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people, etc.
    Developing and mentoring teams
    Expected to work from client's location/office.
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