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    Consultant and Assistant Manager - Bangalore City, India - Deloitte India

    Deloitte India
    Deloitte India Bangalore City, India

    1 week ago

    Default job background
    Full time
    Description

    Key Job Responsibilities


    • Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements


    • 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 analysis 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 leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions

    Skill Set Requirements:


    • High on integrity and a self-driven/proactive work attitude to deliver results within tight deadlines and in demanding situations


    • Strong presentation and negotiation skills


    • Ability to develop and build a client base


    • Excellent written, verbal communication with presentation and team management skills


    • Strong problem-solving skills paired with the ability to develop creative and efficient solutions


    • Ability to manage client expectations through effective communication, technical knowledge, responsiveness


    • Ability to multitask effectively

    Qualifications


    • 1 – 3 years' post qualification experience in Internal Audit


    • ACCA/CA with post-qualification experience


    • Working with any of the Big 4/Large consulting firms and having experience of internal audits shall be preferred


    • 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


    • Should have the ability to multitask and managing multiple project


    • Strong project management capabilities and have experience of managing team


    • Strong interpersonal skill and well-spoken

    Candidates MUST be fully ACCA qualified with 1 – 3 years' post qualification experience in Internal Audit.

    This role is not suitable for current ACCA students.

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