Deloitte Job - 36942482 | CareerArc
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Company: Deloitte
Location: Bengaluru, KA, India
Career Level: Mid-Senior Level
Industries: Business Services, Consulting

Description


<div id =\"headerText\"> <div class=\"clearfix\"> <p><span>SCAM ALERT:</span> Caution against fraudulent job offers!</p> <a onclick=\"showPopup(this.id)\" id=\"india-content\" href=\"javascript:void(0)\">More Info<i class=\"icon icon-arrow-right\"></i></a> <div class=\"modal fade in hide\" emp-id=\"india-content\" role=\"dialog\"> <div class=\"modal-content-block\"> <div class=\"modal-dialog\"> <div class=\"close-popup\"> <button type=\"button\" class=\"close\" data-dismiss=\"modal\" onclick=\"showPopup(this.id);resetFunction(this);\" id=\"india-content\">×</button> </div> <div class=\"modal-content show\"> <div class=\"heading\"> <p class=\"inner-heading\">SCAM ALERT</p> <p class=\"sub-text\">Caution against fraudulent job offers!</p> <div class=\"seperator\"></div> </div> <div class=\"content-description\"> <p class=\"inner-content\">We have been informed of instances where jobseekers are led to believe of fictitious job opportunities with Deloitte India (“Deloitte”). In one or more such cases, false promises of actual or potential selection, or initiation or completion of the recruitment formalities appear to have been or are being made. Some jobseekers appear to have been asked to pay money to specified bank accounts of individuals or entities as a condition of their selection for a ‘job' with Deloitte. These individuals or entities are in no way connected with Deloitte and do not represent or otherwise act on behalf of Deloitte.</p> <p class=\"inner-content\"><b>We would like to clarify that:<ul><li>At Deloitte, ethics and integrity are fundamental and not negotiable.</li><li>We are against corruption and neither offer bribes nor accept them, nor induce or permit any other party to make or receive bribes on our behalf.</li><li>We have not authorised any party or person to collect any money from jobseekers in any form whatsoever for promises of getting jobs in Deloitte.</li><li>We consider candidates only on merit and that we provide an equal opportunity to eligible applicants.</li><li>No one other than an authorised official of Deloitte is permitted to confirm any job offer from Deloitte.</li></ul></b></p><p class=\"inner-content\">Anyone who at any time has made or makes any payment to any party against promises of job or selection for a job with Deloitte or any matter related to this (including those for ‘registration', ‘verification' or ‘security deposit') or otherwise engages with any such person who has made or makes fraudulent promises or offers, does so (or has done so) entirely at their own risk. Deloitte takes no responsibility or liability for any such unauthorised or fraudulent actions or engagements.</p><p class=\"inner-content\">We encourage jobseekers to exercise caution. If you have queries about the veracity of a job offer you have received which relates to Deloitte or would like to report a fraud with regard to job offers with Deloitte, please send an email to <a href=\"mailto:inhiringalert@deloitte.com\">inhiringalert@deloitte.com</a></p> </div> </div> </div> </div> </div> </div><div class=\"scam-seperator\"></div><br></div><div><b><font face=\"Verdana\" size=\"2\">Manager – Internal Audit (IA)</font></b></div><font face=\"Verdana\" size=\"2\"></font><div><font face=\"Verdana\" size=\"2\"> </font></div><font face=\"Verdana\" size=\"2\"></font><div><font face=\"Verdana\"><font size=\"2\">Deloitte Advisory's Internal Audit (IA) services help boards and senior executives better manage enterprise risks by helping organizations protect shareholder value and enhance the effectiveness, quality, and value received from internal audit (IA). Our broad understanding of risks and areas of operational improvement – particularly the nuances of specific industry sectors and markets – can help internal audit functions improve their performance and operating efficiency and bring value to their organizations. <b> </b></font></font></div><font face=\"Verdana\" size=\"2\"></font><div><b><font face=\"Verdana\" size=\"2\"> </font></b></div><font face=\"Verdana\" size=\"2\"></font><div><b><font face=\"Verdana\" size=\"2\">Work you'll do</font></b></div><font face=\"Verdana\" size=\"2\"></font><div><b><font face=\"Verdana\" size=\"2\"> </font></b></div><font face=\"Verdana\" size=\"2\"></font><div><font face=\"Verdana\" size=\"2\">As an Internal Audit Manager, you are expected to demonstrate integrity, values, principles, and work ethic and lead by example and make a positive contribution. You will:</font></div><font face=\"Verdana\" size=\"2\"></font><div><font face=\"Verdana\" size=\"2\">     </font></div><font face=\"Verdana\" size=\"2\"></font><ul><font face=\"Verdana\" size=\"2\"></font><li><div><font face=\"Verdana\" size=\"2\">Lead & perform business cycle controls and general computer controls assessments</font></div></li><font face=\"Verdana\" size=\"2\"></font><li><div><font face=\"Verdana\" size=\"2\">Lead and cross-team on variety of consultative internal audit engagement utilizing subject matter specialists including but not limited to analytics, forensics, regulatory compliance, cyber risk and IT team   </font></div></li><font face=\"Verdana\" size=\"2\"></font><li><div><font face=\"Verdana\" size=\"2\">Play a substantive/lead role in internal and external client relationship and communication</font></div></li><font face=\"Verdana\" size=\"2\"></font><li><div><font face=\"Verdana\" size=\"2\">Demonstrate strong people management & networking skills.</font></div></li><font face=\"Verdana\" size=\"2\"></font><li><div><font face=\"Verdana\" size=\"2\">Assist in recruitment and retention of professionals</font></div></li><font face=\"Verdana\" size=\"2\"></font><li><div><font face=\"Verdana\" size=\"2\">Participate in team management, business planning and training efforts</font></div></li><font face=\"Verdana\" size=\"2\"></font><li><div><font face=\"Verdana\" size=\"2\">Demonstrate high level of understanding of internal and external client's business</font></div></li><font face=\"Verdana\" size=\"2\"></font><li><div><font face=\"Verdana\" size=\"2\">Demonstrate strong knowledge industry or functional specialty</font></div></li><font face=\"Verdana\" size=\"2\"></font><li><div><font face=\"Verdana\" size=\"2\">Play substantive/lead role on projects including project planning, management, managing quality, economics, and billing</font></div></li><font face=\"Verdana\" size=\"2\"></font><li><div><font face=\"Verdana\" size=\"2\">Participate in proposal development efforts</font></div></li></ul><font face=\"Verdana\" size=\"2\"></font><div><b><font face=\"Verdana\" size=\"2\"> </font></b></div><font face=\"Verdana\" size=\"2\"></font><div><i><b><font face=\"Verdana\" size=\"2\">The team</font></b></i></div><div><b><i><font face=\"Verdana\" size=\"2\"><br></font></i></b></div><font face=\"Verdana\" size=\"2\"></font><div><font face=\"Verdana\" size=\"2\">The Business Risk (\"BR\") service area is comprised ofprofessionals that possesscompetency and experiencein theareas of risk management, business and operational processes, internal auditing, financial reporting and other internal controls, and regulatory compliance. Business risk professionals use these skills toassess, analyze, and improve theeffectiveness and efficiency of governance, financial and operational control processes, offer recommendations to improve operations,  and assist clientswith enterprise risk and compliance activities. </font></div><div><font face=\"Verdana\" size=\"2\"><br></font></div><font face=\"Verdana\" size=\"2\"></font><div><font face=\"Verdana\"><font size=\"2\"><i> </i></font></font></div><br><div id =\"skillText\">Qualifications Required<br><br>• MBA in finance/accounting and/or Certification as CA, CPA, CIA, and/or CISA<br>• Strong orientation toward internal control risk assessment, operational, financial reporting, controls, and IT auditing<br>• Experience with SOX, Internal Audit, and SSAE 16<br>• Advanced understanding of any one industry—FSI, TMT, Manufacturing, Health Care<br>• Demonstrate leadership, team management, problem solving, and strong verbal and written communication skills<br>• Ability to prioritize tasks, works on multiple assignments, and manages ambiguity<br>• Ability to work both independently and as part of a team with professionals at all levels<br>• Willingness to travel within and out of country on engagements<br><br>Experience Required<br><br>• 8-10 years of relevant work experience<br><br>Preferred<br><br>• Big Four experience preferred<br>• Ability to work in global delivery mechanisms preferred<br><br><br>How you'll grow<br><br>At Deloitte, we've invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources including live classrooms, team-based learning, and eLearning. DU: The Leadership Center in India, our state-of-the-art, world-class learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our commitment to our people's growth and development. Explore DU: The Leadership Center in India<br><br><br>Benefits<br><br>At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. <br><br><br>Deloitte's culture<br><br>Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.<br><br><br>Corporate citizenship<br><br>Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte's impact on the world.<p style=\"margin-top: 0px; margin-bottom: 0px;\"><font size=\"2\"><o:p></o:p></font></p><div><font size=\"2\"><font face=\"Verdana\"><b>Qualifications Required</b><br><br>• MBA in finance/accounting and/or Certification as CA, CPA, CIA, and/or CISA<br>• Strong orientation toward internal control risk assessment, operational, financial reporting, controls, and IT auditing<br>• Experience with SOX, Internal Audit, and SSAE 16<br>• Advanced understanding of any one industry—FSI, TMT, Manufacturing, Health Care<br>• Demonstrate leadership, team management, problem solving, and strong verbal and written communication skills<br>• Ability to prioritize tasks, works on multiple assignments, and manages ambiguity<br>• Ability to work both independently and as part of a team with professionals at all levels<br>• Willingness to travel within and out of country on engagements<br><br><b>Experience Required</b></font></font></div><div><font size=\"2\"><font face=\"Verdana\"><b></b><br>• 8-10 years of relevant work experience<br><br><b>Preferred</b><br><br>• Big Four experience preferred<br>• Ability to work in global delivery mechanisms preferred<br><br><br><b>How you'll grow</b><br><br>At Deloitte, we've invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources including live classrooms, team-based learning, and eLearning. DU: The Leadership Center in India, our state-of-the-art, world-class learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our commitment to our people's growth and development. Explore DU: The Leadership Center in India<br><br><br><b>Benefits</b><br><br>At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. <br><br><b> <br>Deloitte's culture</b><br><br>Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.<br><br> <br>Corporate citizenship<br><br>Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte's impact on the world.</font><br></font></div></div><br><div id =\"boilerText\"> <p>\"Deloitte\\” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited DTTL, a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates. DTTL does not itself provide services to clients. DTTL and each DTTL member firm are separate and distinct legal entities, which cannot obligate each other. DTTL and each DTTL member firm are liable only for their own acts or omissions and not those of each other. Each DTTL member firm is structured differently in accordance with national laws, regulations, customary practice, and other factors, and may secure the provision of professional services in its territory through subsidiaries, affiliates and/or other entities. </p><p>In the United States, Deloitte LLP is the member firm of DTTL. Like DTTL, Deloitte LLP does not provide services to clients. Instead, services are primarily provided by the subsidiaries of Deloitte LLP, including:</p><ul><li>Deloitte & Touche LLP</li><li>Deloitte Consulting LLP</li><li>Deloitte Financial Advisory Services LLP</li><li>Deloitte Tax LLP</li></ul><br></div><br><div id =\"reqId\"> Requisition code: E22HYMGRSN-IA</div><br>


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