Deloitte - Manager - Internal Audit

Manager - Internal Audit NewP (N)

Job Description :

C A / MBA Tier 2 in related fields, 9 - 11 years of related experience

- BBM / BBA / B. Com, 11-13 yrs. of internal audit or related experience

Must have one of the certifications - CA, CPA, CIA, CISA, PMP or CFE

- Deep Expertise with SOX/ Internal Aud it/ SSAE 16

- Strong presentation and negotiation skills

- Functional skills in ERP (SAP/Oracle/PeopleSoft/)

- Broad based business awareness

- Ability to develop and build a client base

- Deep understanding of any one industry

- Extensive experience with industry standards and frameworks such as COBIT, COSO etc.

- Global delivery mechanisms pref erred

- Strong technical, analytical, interpersonal communication and management experience

- Own organizational processes and contributes to redefining them as appropriate

- Play lead role in client retention, relationship building, and communication

- Play lead role in internal and external communication/deliverable quality including technical content of reports, proposals, etc

- Demonstrate high level of understanding of clients business

- Demonstrate strong expertise in industry or functional specialty

- Experience in corporate governance, Enterprise risk management/Risk and internal controls

- Play lead role in management planning, economics, and billing

- Sell new and ""add-on"" business to clients

- Identify opportunities to cross-sell other service, Meet assigned sales target/team sales targets, Develop proposals

- High visibility in functional or industry specialty, Publication in designated areas, Public speaking

- Responsible for oversight or advise training and development program

- Responsible for end to end people development and management

- Play substantive/lead role in retention of professionals and in building staff complement, mix, and recruiting

- Responsible for overall delivery in one large client/one industry segment/multiple projects

- Mentor and coach around 25 professionals

- Support in managing internal audit / SSSAE16 / S OX related practice

- Demonstrate high level of understanding of clients business in a given industry

- Demonstrate strong knowledge in business processes

- Ability to Lead C-suite level conversation / presentation of draft Internal Audit reports including recommendations

- Ability to lead risk assessments and creation of internal audit plans

- Demonstrate strong functional knowledge of any ERP

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