Internal Audit Manager

A truly effective internal auditing capability is an essential dimension of any organization's risk management structure.

Deloitte Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their organization.

Work you will do


* Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the technology-driven elements


* Supervise and review internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions, and help to anticipate emerging risks for our clients


* Supervise and review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces


* Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients


* Apply a general knowledge of the technologies used to build complex IT environments


* Facilitate use of technology-based tools or methodologies to review, design, and implement products and services


* Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors


* Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions


* Build and nurture positive working relationships with clients, by providing high quality deliverables and communications


* Review internal control documentation for the engagement including narratives, process and data flows, and other supporting workpapers


* Play a substantive role with project management by supporting engagement planning, economics, billing and staffing, providing regular status reports for the client, while supervising junior staff


* Oversee the final preparation and review of client deliverables


* Exercise professional skepticism and judgment and adhere to the code of ethics while on engagements

The team

Our team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities.

Audit & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability.

We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial...