Enabling Areas - RBP - Deputy Manager - Independence and Conflicts - Assurance Services - Bengaluru

Deloitte

3–5 yrs Bengaluru Full Time Work from office
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Posted : 2 weeks ago Actively Hiring

Job description

Join the dynamic Risk & Brand Protection Group as a Deputy Manager focused on Independence and Conflicts within Assurance Services. This role involves building strong professional relationships with internal clients and various RBP teams to ensure exceptional service delivery.

Flexibility is key, as you will be expected to adapt to different roles within the conflicts and independence team, contributing to a high-performing environment.

You'll gain exposure to critical compliance frameworks and play a vital role in upholding the firm's integrity.

Responsibilities

Apply independence rules to specific situations, analyzing client structures, ownership, and affiliate relationships to identify potential implications. Evaluate business relationships, service arrangements, and financial interests for adherence to independence requirements. Proactively identify independence threats and propose effective mitigation strategies. Monitor activities including the Engagement Acceptance Testing (EAT) process, report issuance, and related tasks, aligning with International Standards on Quality Management (ISQM). Handle data for independence and conflict checks during mergers and acquisitions, coordinating with global teams. Assist in management activities such as dashboard creation and MIS reporting. Review the work of junior team members, ensuring accuracy and adherence to standards.

Qualifications

A Qualified CA is essential for this role. This Deputy Manager position requires 3-5 years of dedicated experience in Compliance and Risk Management, within an overall professional experience of 6-9 years. Demonstrated strong command of the English language, both in spoken and written communication, is mandatory. Familiarity with audit client acceptance, conflict checks, and regulatory compliance processes is considered a significant advantage.

Essential Skills

ComplianceRisk ManagementEnglish (Spoken and Written)Audit Client AcceptanceConflict ChecksRegulatory Compliance

Good to Have

IESBA Code of EthicsSEC Independence RulesPCAOB requirementsAICPA Independence StandardsInternational Standards on Quality Management (ISQM)

More Details

RoleEnabling Areas - RBP - Deputy Manager - Independence and Conflicts - Assurance Services - Bengaluru
Employment TypeFull Time, Work from office

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