Audit and Compliance Specialist

Your potential, unleashed.

India’s impacton 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.

Theteam

Deloitte Risk Advisory helps entities mitigate risk while discovering new opportunities to create value. Our end-to-end risk services span all domains,from managing strategic risksin the C-Suite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats. Learn more about Risk Advisory Practice

Your work profile

As a Consultant in our Internal Audit Team, you’ll build and nurturepositive working

relationships with teams and clients with the intention to exceed clientexpectations : -

Jobdescription

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

The placement will be in the InternalAudit Market Offering(part of Risk Advisory) which covers Operational Reviews, Development of SOPs, Policy Compliance, Process and Controls Advisory including IFC testing for various sectors covering Life Science and Health Care, Consumer & Industrial Products, and Infrastructure.

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

Preferred background :

• Working with any of the Big 4 / Large consulting firms and havingexperience in internalaudits of manufacturing clients
• Candidates from the industry, should preferably have experience in 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
• Strong knowledge and understanding of risks across Operational areas.
• Should have the ability to multi-task and manage multiple projects including experience in Managing teams.

Roles & Responsibilities :

Skills Required :

and responsiveness.

Location and way of working.

Your role as a consultant

We expectour people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society.

In additionto living our purpose, Consultant across our organization must strive to be :

the successof engagement(s)

How you’ll grow

Connect for impact

Our exceptional team of professionals across the globe are solving some of the world’s most complex business problems,as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Reportand our India Impact Report .

Empower to lead

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Inclusion for all

At Deloitte,people are valuedand respected for who they are and are trustedto add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude, and potential each and every one of us brings to the table to make an impact that matters.

Drive your career

At Deloitte, you are encouraged to take ownership of your career. We recognize there is no one size fits all career path, and global,cross-business mobility and up / re-skilling are all withinthe range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte.

Everyone’s welcome…entrust your happiness to us

Our workspaces and initiatives are geared towardsyour 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here’s a glimpse of things that are in store for you.

Interview tips

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