Location: Ahmedabad, Gujarat, India
Firm Service: Enterprise Risk Services
Firm Service: Enterprise Risk Services
Reference Code: 67399
Type of Position: Full-time
Job Description
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.
In India, we are one of the leading professional services organizations offering a range of consulting services across major cities including Mumbai, Delhi, Chennai, Bangalore and Hyderabad, Kolkata and Ahmedabad.
Whether you are seeking to enhance & develop local business, expand into new markets or invest in India, we can work with you in achieving your business vision.
When you come to us, you get the kind of global thinking that helps us approach business challenges more broadly and deeply, bringing greater value to our clients.
Within the ERS practice, the Internal Audit Services group is designed to take a risk based, integrated audit approach to internal audit services in order to help clients improve performance and operating efficiency. We work closely and collaboratively with our clients, providing the full range of internal audit services-helping to design a strategic plan for internal audit, developing standard operating procedures, Quality assessment reviews, reengineering existing departments, providing specialized resources or outsourcing the entire internal audit function.
A significant part of the services of the Internal Audit service line is in Risk
Assessment, Information Technology Internal Audit, Contract Risk and Compliance,
Quality Assessment Services, Sarbanes Oxley Compliance and other servicesOversee the internal audit practice and execution of internal audit projects
including: risk assessment, testing / evaluation of records, and designing /
conducting the internal audit process
· 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 knowledge of manufacturing industry
· Mould the individuals on the project into a team
· Play lead role in management planning, economics, and billing
· Sell new and "add-on" business to clients
·Identify opportunities to cross-sell other services
· Meet assigned sales target/team sales targets
· Membership and visibility in professional & civic organizations
· Develop proposals
· High visibility in functional or industry specialty
· Publication in designated areas
· Public speaking
· Responsible for oversight or advisee training and development program
· Evaluate, counsel, mentor and provide feedback on performance of others
· Play substantive/lead role in retention of professionals and in building staff
complement, mix, and recruiting
· Play substantive/lead role in developing a strong relationship with fellow professionals
Location: Ahmedabad
Qualification: Qualified CA
Experience: 8-10 Years
Required Skills:
· Broad-based business awareness
· Ability to develop and build a client base
· Strong orientation toward internal control risk assessment, compliance,
financial, operational and IT auditing
· Strong technical, analytical, interpersonal communication and management
experience
· Strong listening skills, deadline oriented, quality focus and solutions driven
· Strong project management, team management and decision making skills
· Strong leadership, mentoring and people development skills
· Strong presentation and facilitation skills
· Strong working knowledge in MS Word, Excel, PowerPoint, Visio and Projects
· Desired skill: Conversant in Gujarati language.
Apply Onlineregulations 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.
In India, we are one of the leading professional services organizations offering a range of consulting services across major cities including Mumbai, Delhi, Chennai, Bangalore and Hyderabad, Kolkata and Ahmedabad.
Whether you are seeking to enhance & develop local business, expand into new markets or invest in India, we can work with you in achieving your business vision.
When you come to us, you get the kind of global thinking that helps us approach business challenges more broadly and deeply, bringing greater value to our clients.
Within the ERS practice, the Internal Audit Services group is designed to take a risk based, integrated audit approach to internal audit services in order to help clients improve performance and operating efficiency. We work closely and collaboratively with our clients, providing the full range of internal audit services-helping to design a strategic plan for internal audit, developing standard operating procedures, Quality assessment reviews, reengineering existing departments, providing specialized resources or outsourcing the entire internal audit function.
A significant part of the services of the Internal Audit service line is in Risk
Assessment, Information Technology Internal Audit, Contract Risk and Compliance,
Quality Assessment Services, Sarbanes Oxley Compliance and other servicesOversee the internal audit practice and execution of internal audit projects
including: risk assessment, testing / evaluation of records, and designing /
conducting the internal audit process
· 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 knowledge of manufacturing industry
· Mould the individuals on the project into a team
· Play lead role in management planning, economics, and billing
· Sell new and "add-on" business to clients
·Identify opportunities to cross-sell other services
· Meet assigned sales target/team sales targets
· Membership and visibility in professional & civic organizations
· Develop proposals
· High visibility in functional or industry specialty
· Publication in designated areas
· Public speaking
· Responsible for oversight or advisee training and development program
· Evaluate, counsel, mentor and provide feedback on performance of others
· Play substantive/lead role in retention of professionals and in building staff
complement, mix, and recruiting
· Play substantive/lead role in developing a strong relationship with fellow professionals
Location: Ahmedabad
Qualification: Qualified CA
Experience: 8-10 Years
Required Skills:
· Broad-based business awareness
· Ability to develop and build a client base
· Strong orientation toward internal control risk assessment, compliance,
financial, operational and IT auditing
· Strong technical, analytical, interpersonal communication and management
experience
· Strong listening skills, deadline oriented, quality focus and solutions driven
· Strong project management, team management and decision making skills
· Strong leadership, mentoring and people development skills
· Strong presentation and facilitation skills
· Strong working knowledge in MS Word, Excel, PowerPoint, Visio and Projects
· Desired skill: Conversant in Gujarati language.
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