Talent.com
This job offer is not available in your country.
Internal Audit Manager

Internal Audit Manager

DeloitteCoimbatore, IN
1 day ago
Job description

As a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations : -

Key Job Responsibilities.

  • Leading / execution of Internal 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 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 leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions.

Must have 4+ years’ experience post CA qualification experience in Internal Audit.

  • Project Management
  • 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 6-10 members
  • Experience in preparation of Business Development presentations, proposals.
  • Must be open to travel.
  • Location and way of working

  • Base location : Gurgaon
  • This profile involves frequent / occasional travelling to client locations based on the project / engagement requirement.
  • Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.
  • Create a job alert for this search

    Manager Internal Audit • Coimbatore, IN

    Related jobs
    • Promoted
    IFRS Audits (Financial Instruments / Forex entities / Brokers)

    IFRS Audits (Financial Instruments / Forex entities / Brokers)

    AKM GlobalCoimbatore, IN
    We are seeking a highly skilled.International Financial Reporting Standards (IFRS), specifically within the.Brokers, Forex, and Financial Instruments. This role involves working with international c...Show moreLast updated: 21 days ago
    • Promoted
    Quality Manager

    Quality Manager

    LC WaikikiTiruppur, IN
    Started in 1988 in France, our journey began in 1997 under the umbrella of LC Waikiki Mağazacılık Hizmetleri Ticaret A.With over 1300 stores around the world and a strong presence in 59 countries, ...Show moreLast updated: 5 days ago
    • Promoted
    Manager - Internal Controls & Audit

    Manager - Internal Controls & Audit

    ConfidentialCoimbatore
    What you can look forward to as Finance, Accounting & Controlling Manager : .Coordinating and directing the internal & statutory audit. Managing all finance and accounting operations.Managing & ensur...Show moreLast updated: 4 days ago
    • Promoted
    Manager - Collections Analytics

    Manager - Collections Analytics

    bluCognitionCoimbatore, IN
    Manager / Manager Collection Analytics.About bluCognition : bluCognition is an AI / ML based start-up specializing in risk analytics, data conversion and data enrichment capabilities.Founded in 2017, ...Show moreLast updated: 16 days ago
    • Promoted
    Payroll Manager

    Payroll Manager

    Paramount Computer SystemsCoimbatore, Tamil Nadu, India
    We are seeking a dynamic and strategic HR Lead to spearhead the Human Resources function across the organization.This role requires a proactive leader who can design, implement, and drive people st...Show moreLast updated: 4 days ago
    • Promoted
    Finance Review Manager

    Finance Review Manager

    CoatsTiruppur, IN
    Coats is a world leader in thread manufacturing and structural components for apparel and footwear, as well as an innovative pioneer in performance materials. These critical solutions are used to cr...Show moreLast updated: 21 days ago
    • Promoted
    Senior Audit Associate

    Senior Audit Associate

    ConfidentialCoimbatore
    Perform in-charge responsibilities as assigned on small to mid-size engagements and helps with any other duties necessary to complete an engagement. We are hiring candidates with US Audit, Employee ...Show moreLast updated: 3 days ago
    • Promoted
    Integration Manager

    Integration Manager

    AdalvoCoimbatore, IN
    At Adalvo, we're not just a company - we're a team of passionate people driven by our mission to consistently deliver high-quality products and services to our partners. We are positive, we are fast...Show moreLast updated: 5 days ago
    • Promoted
    Management Intern

    Management Intern

    ProtiumTiruppur, IN
    Protium is a leading engineering-led, risk-focused lender operating in India.With a full stack approach, Protium offers lending services to MSMEs, consumers, and educational institutions through va...Show moreLast updated: 24 days ago
    • Promoted
    Assistant Manager Internal Audit

    Assistant Manager Internal Audit

    Calx and Cor Pvt LtdCoimbatore, IN
    CALX and COR Pvt Ltd offers Risk Advisory, Audit, Taxation Support, Managed Services, and Staffing services to clients across various sectors. The company is dedicated to providing enhanced services...Show moreLast updated: 5 days ago
    • Promoted
    Accounting Manager

    Accounting Manager

    KodeKloudPalakkad, IN
    KodeKloud is looking for an experienced Accounting Manager to manage our finance operations in India and provide essential support to our global accounting team in their financial processes and rep...Show moreLast updated: 5 days ago
    • Promoted
    Audit Associate

    Audit Associate

    IRIS Centre of Excellence - IndiaPalakkad, IN
    We are excited to announce a job opportunity at.If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we woul...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Audit

    Internal Audit

    ConfidentialCoimbatore
    Lead and execute Sarbanes-Oxley Act (SOX), Internal Financial Controls (IFC) and Internal Controls Over Financial Reporting engagements, ensuring compliance and effective internal controls.Internal...Show moreLast updated: 8 days ago
    Audit Manager

    Audit Manager

    Saaki Argus & Averil ConsultingCoimbatore, Tamil Nadu, India
    Quick Apply
    Conduct the audit of financial, accounting, payroll, and inventory records on a regular basis as per the audit plan, and follow up with the respective team for corrective actions.Report the audit f...Show moreLast updated: 11 days ago
    • Promoted
    Independent Business Expert

    Independent Business Expert

    virtualboardindiaTiruppur, IN
    Just about anyone with ideas, motivation; with some.And want to be part of an unique business consulting model drop a "🟢 Interested" in the comments or DM me directly. You could also post details a...Show moreLast updated: 4 days ago
    • Promoted
    Senior Manager

    Senior Manager

    PwCPalakkad, IN
    A career within General Consulting services, will provide you with the opportunity to help clients seize essential advantages by working alongside business leaders to solve their toughest problems ...Show moreLast updated: 2 days ago
    • Promoted
    General Ledger Manager

    General Ledger Manager

    Acme ServicesPalakkad, IN
    Mandatory experience in SAP and Team handling.The GL / R2R Manager will be responsible for managing end-to-end Record-to-Report processes, including general ledger accounting, month-end close, reco...Show moreLast updated: 5 days ago
    • Promoted
    Property Accounting Manager

    Property Accounting Manager

    WiproTiruppur, IN
    Designation : Manager / Senior Manager-Property Accounting.US Property Accounting Experience - ideally commercial.Review or preparer of CAM recs. Experience writing and reviewing budget to actual varia...Show moreLast updated: 5 days ago
    • Promoted
    HEDIS- BA

    HEDIS- BA

    Gainwell TechnologiesPalakkad, IN
    The ideal candidate is a team player who will be responsible for working with company data in various business areas.Specific responsibilities include reporting metrics, analyzing methodologies, su...Show moreLast updated: 15 days ago
    • Promoted
    Analytics Manager

    Analytics Manager

    ProspectionTiruppur, IN
    Are you passionate about turning real-world healthcare data into actionable insights that improve patient outcomes? At.You’ll apply advanced analytics, predictive modelling, and real-world data (RW...Show moreLast updated: 5 days ago