Your potential, unleashed.
India's impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.
At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.
The Team
Discover the various Internal Audit services, we offer to help organizations look below the surface to achieve superior performance through a full range of outsourcing, co-sourcing, and advisory servicesincluding with respect to technology and data analytics. We enhance the overall value delivered by IA functions through strengthening quality, flexibility, efficiency, and value. Additionally, Deloitte helps clients extend their IA oversight to gain greater understanding of key enterprise risks such as evolving IT systems, applications, and other technologies.
Your work profile
The opening in with respect to the team that specializes in working on Financial Services clients, across Banking / NBFC, Wealth / Asset Management and Broking / Securities .
The nature of engagements would span across conducting, Policy and Controls Reviews, Process Advisory and Regulatory Compliance Reviews. Further, the individual would be exposed to working on diversified cross functional teams in the given area of specialization
Preferred background:
- CA/MBA with at least 7-9 years of post-qualification experience in Process, Controls & Regulatory reviews
- Existing Manager in any of the Big 4/Large consulting firms would be preferred
- Strong knowledge and understanding of the Financial Services Industry
- Understanding / Exposure to regulations (RBI and SEBI Regulations)
- Strong knowledge of processes and systems in their respective area of operations
- Candidates from the industry, should have experience of working with the control functions for e.g. compliance / internal audit / risk management / Quality assurance / Controls / SOX teams of the above mentioned entities.
- 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
Roles & Responsibilities:
- Leading multiple engagements around Internal Audit /Controls evaluation/Advisory engagements in the BFSI domain
- 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
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
Location:
Mumbai
