Enabling Areas - RBP - Deputy Manager - Independence and Conflicts - Assurance Services - Bengaluru (Bengaluru, IN)

Deloitte

4–6 yrs Bengaluru Full Time Work from office
Deloitte logo
Posted : today
Actively hiring

Job description

Join our dynamic Risk & Brand Protection Group as a Deputy Manager specializing in Independence and Conflicts within Assurance Services. This role is based in Bengaluru and involves collaborating with internal clients and various teams to provide expert evaluation of potential conflicts, ensuring adherence to global policies and procedures.

As part of the central Conflicts/Independence team, you will play a crucial role in the client and engagement acceptance process. You will work closely with business and function teams across service lines to offer comprehensive conflict evaluations, upholding the integrity and reputation of the firm.

Responsibilities

Your responsibilities will include: - Analyzing client structures, ownership information, and affiliate relationships to assess independence implications. - Evaluating business relationships, service arrangements, and financial interests against independence requirements. - Identifying potential independence threats and recommending effective mitigation strategies. - Monitoring engagement acceptance testing processes and managing related reporting activities. - Completing independence and conflict checks for merger and acquisition data. - Assisting with management activities such as dashboard and MIS reporting. - Reviewing the work of junior team members, ensuring accuracy and compliance.

Qualifications

We are seeking a qualified CA with a minimum of 4-6 years of overall experience, including 1-2 years specifically in Compliance and Risk Management.

A strong command of the English language, both spoken and written, is essential. Familiarity with audit client acceptance, conflict checks, and regulatory compliance processes is highly advantageous for this role. You should be adaptable and capable of contributing across various functions within the conflicts and independence team.

Essential Skills

IESBA Code of EthicsSEC Independence RulesPCAOB requirementsAICPA Independence StandardsRisk ManagementComplianceEnglish (Spoken and Written)Audit Client AcceptanceConflict ChecksRegulatory Compliance

Highlights

  • Actively hiring

More Details

RoleEnabling Areas - RBP - Deputy Manager - Independence and Conflicts - Assurance Services - Bengaluru (Bengaluru, IN)
IndustryAssurance Services
DepartmentRisk Management
Employment TypeFull Time, Work from office

About the Company

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Deloitte

Assurance Services

Enabling Areas - RBP - Deputy Manager - Independence and Conflicts - Assurance Services - Bengaluru (Bengaluru, IN) at Deloitte | SkillMX | SkillMX