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Deloitte is hiring for the position of Manager in Mumbai, India. Candidates with Bachelor’s/ Master’s Degree are eligible to apply for this position. The complete information, eligibility criteria, and requirements are provided below.

Job Description:

Company NameDeloitte
QualificationsBachelor’s/ Master’s Degree
Batch2019/ 2020/ 2021/ 2022/ 2023/ 2024
ExperienceFreshers (0 – 1 Years)
LocationMumbai, India

Key Responsibilities:

  • Lead and execute Internal Audit, Concurrent Audit, and Advisory engagements in the Non-Financial Services sector.
  • Effectively perform technical components of risk assessments to provide an accurate view of the client’s current risk state.
  • Conduct end-to-end business process analyses and design.
  • Gather, synthesize, and analyze data using appropriate tools and technologies.
  • Assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements.
  • Understand the client’s business, interpret sector trends, and learn leading practices.
  • Interact effectively with colleagues and clients of varying backgrounds to serve clients efficiently.
  • Enhance the quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses.
  • Conduct internal audits by leveraging approved processes and methodologies.
  • Collect and organize data to set the stage for a successful assessment of the client’s internal audit processes and controls.
  • Enhance the quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports.
  • Form a core Extended Enterprise Risk Management (EERM) skillset through proactive research and participation in internal and external initiatives.
  • Improve the quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses.
  • Enhance the effectiveness of the client’s Operational Risk Management (ORM) system analysis.
  • Leverage industry-leading tools and frameworks to increase the effectiveness of ORM solutions.
  • Develop a core technology and data risk skillset through proactive research and participation in internal and external initiatives.
  • Utilize industry-leading frameworks, methods, and tools to enhance the effectiveness of technology and data risk solutions.

Eligibility Criteria:

  • Fresh graduate or 1 year of post-qualification experience in Internal Audit, preferably in the Non-Financial Services domain.
  • Pursuing ACCA/B.Com/M.Com with post-qualification experience in the Non-Financial Services space.
  • Possess strong presentation and negotiation skills.
  • Develop and build a client base.
  • Exhibit excellent written and verbal communication skills, along with strong presentation and team management skills.
  • Apply strong problem-solving skills to develop creative and efficient solutions.
  • Manage client expectations through effective communication, technical knowledge, and responsiveness.

Preferred skills:

  • Fresh graduates or those working with any of the Big 4/Large consulting firms with experience in internal or statutory audits of financial services clients.
  • Industry candidates should preferably have experience in compliance, internal audit, risk management, or operations departments of the aforementioned entities.
  • Strong knowledge of processes and systems in their respective areas of operations.
  • Strong understanding of the Financial Services Industry.
  • Ability to multitask and manage multiple projects.
  • Strong project management capabilities with experience in managing teams.
  • Strong interpersonal skills and articulate communication.

About Company:

Deloitte is the brand under which tens of thousands of dedicated professionals from independent firms around the world work together to provide audit and assurance, consulting, risk and financial advisory, risk management, tax, and related services to select clients. Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), comprises these firms. Each DTTL member firm offers specific geographic services and is subject to the laws and professional regulations of the country or countries in which it operates.

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