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Deputy Manager Internal Audit

Deputy Manager Internal Audit

Talent WorxChennai, TN, IN
2 days ago
Job type
  • Quick Apply
Job description

We’re hiring for one of the world’s leading professional services firms, renowned for its commitment to innovation, excellence, and global impact. With a presence in over 150 countries, this organization provides services across consulting, audit, tax, risk advisory, and financial advisory — helping Fortune 500 companies and governments navigate complex challenges.

Key Job Responsibilities

  • 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 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 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 form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
  • Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions

Skillset required

  • Must have 2 – 5 years’ experience post qualification experience in Internal Audit

    • Decision making with engagement management and seek to understand the broader impact of current decisions

  • Lead engagement planning. economics, and billing
  • Generate innovative 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 requirement
  • Managed end-to-end engagements for support on Internal Audit from planning to conclusion.
  • Managed engagements with a team size of 4-5 members
  • Experience in preparation of Business Development presentations, proposals
  • Must be open to travel

    • Qualifications

  • CA / MBA Tier 2 in related fields
  • BBM / BBA / B. Com
  • Must have one of the certifications - CFE, CPA, CIA, CISA

    • Location and way of working

  • Base location : Chennai
  • This profile involves frequent / occasional travelling to client locations based on the project / engagement requirement.

    • Benefits

    We’re hiring for one of the world’s leading professional services firms, renowned for its commitment to innovation, excellence, and global impact. With a presence in over 150 countries, this organization provides services across consulting, audit, tax, risk advisory, and financial advisory — helping Fortune 500 companies and governments navigate complex challenges.

    Working here means being part of a high-performance culture, surrounded by forward-thinking professionals, and gaining access to world-class learning and leadership opportunities. If you’re looking to grow your career with a firm that invests in people, values diversity, and leads with purpose — this is it

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    Manager Internal Audit • Chennai, TN, IN