Deputy Manager | Internal Audit | Delhi | Internal audit

Deloitte

Fresher New Delhi Full Time Work from office
Deloitte logo
Posted : today
Actively hiring

Job description

Join our team as a Deputy Manager in Internal Audit, based in Delhi. This role is pivotal in enhancing our financial processes and ensuring robust compliance. You will be instrumental in managing key financial operations, driving process improvements, and collaborating across departments.

This position offers a dynamic environment where you'll contribute to the integrity of our financial reporting and operational efficiency. We are looking for a proactive individual eager to make a significant impact.

Responsibilities

Key responsibilities include assisting with the month-end close process, preparing and reviewing journal entries, and executing balance sheet reconciliations.

You'll manage prepaid amortization schedules, track mileage policies, and account for premium expense accruals. A critical part of the role involves researching cash transactions to ensure adherence to accounting policies and accurate coding.

This role also encompasses partnering with internal teams such as Risk, Insurance, and Finance on ad-hoc projects. Identifying areas for process enhancement through automation and leading personnel within the Global Business Solutions team are also key duties.

Additionally, you will support external audit requirements and be prepared to work non-standard hours to accommodate different time zones.

Qualifications

Ideal candidates will have a strong background in accounting and internal audit, with a focus on financial close and reconciliation processes.

Experience with managing amortization schedules and ensuring compliance with accounting policies is essential. The ability to identify and implement process improvements through automation is highly valued.

Experience managing teams and collaborating effectively with cross-functional departments is required. Supporting external audits and demonstrating flexibility with working hours are also necessary.

Preferred qualifications include experience in P&C insurance, a CA or equivalent certification, and familiarity with systems like Oracle, HFM, Blackline, and Clearwater. Prior month-end close experience is also advantageous.

Essential Skills

Month-end closeJournal entriesBalance sheet reconciliationsAmortization schedulesAccounting policiesAutomationProcess improvementRisk managementInsuranceExternal audit support

Good to Have

P&C insuranceOracleHFMBlacklineClearwater

Highlights

  • Actively hiring

More Details

RoleDeputy Manager | Internal Audit | Delhi | Internal audit
DepartmentInternal Audit
Employment TypeFull Time, Work from office

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