Deloitte recruitment 2021 – Deloitte is recruiting Various no of candidates for their Assistant Manager vacancy in Bengaluru. Job seekers are requested to read the Latest Deloitte Job Notification 2021 completely, Before applying for this job. Deloitte (Deloitte) jobs is come under the Private Jobs. This is the best opportunity for the job seekers who are looking for the Careers in Deloitte. Job applications are collected by Online mode, through their https://www2.deloitte.com/in/ company website.
Deloitte Recruitment 2021 for Assistant Manager
Recently Deloitte announced the job opening notifications for the post of Assistant Manager, which will be applied via Online between 21 Sep 2021 and 24 Nov 2021. The interested and eligible candidates are requested to apply this job as soon as possible. Do not miss the career opportunity in Deloitte. The detailed information about Deloitte Notification 2021 has been given below.
The aspirants are requested to read below the Deloitte job selection process, eligibility criteria, salary, age limit and application fees in our Examlocal website. Applicants are staying tuned to this page for upcoming changes in Deloitte Assistant Manager job 2021. For more detailed information, check their official website https://www2.deloitte.com/in/. We will post upcoming Deloitte Careers job notifications on our website.
| Organization Name | Deloitte (Deloitte) |
| Employment Type | Private Jobs |
| Job Location | Bengaluru |
| Total No. of Vacancies | Various |
| Name of the Post | Assistant Manager |
| Apply Mode | Online |
| Last date of Apply | — |
| Company Official Website | Visit Website |
Deloitte Recruitment 2021 Job Details
Deloitte has announced the jobs Various vacancies for the post of Assistant Manager. job details given below
Total No of Vacancies: Various
Deloitte Recruitment 2021 Eligibility Criteria
Eligible candidates to check their educational qualification, age limit to get Assistant Manager job in 2021
Educational Qualification
Candidates are requested to check their educational qualification required for Deloitte job opportunities.
- MBA in Finance/Accounting, CA/Bachelor’s degree in Business or accounting
- Experience in SOX, Internal audit, financial reporting controls and IT auditing
- Knowledge of ERP’s like SAP / Oracle/ JDE / etc. and their native application controls will be preferred.
- Knowledge of flowcharts design and process improvements.
- Ability to exercise professional skepticism and judgement while evaluating risks and controls
- Ability to effectively interact with internal/external team and work well within a collaborative team.
- Excellent verbal and written communication skills
Roles and Responsibilities
- Manage the Internal Control compliance Testing as per J SOX requirements for a set of countries or Regions for a large Global Company.
- Support and guide the team to conduct Walkthroughs of the business processes and revie the process documentation and the flow chart created on the same. Review the Updated process documentation basis the changes in the nature of the business and its operations.
- Review the Design Assessment and Operating effectiveness Assessment of Internal controls covering business processes and IT general controls (ITGC) to ensure compliance with PCAOB requirements.
- Assess the design of the respective controls in relation to mitigating the financial risk considering the control description, its attributes, and test plan. Support in updating or drafting a Risk and Control Matrix on the business process as per the established global compliance framework.
- Review of the documentation of SOX testing and testing results in line with internal controls methodology and pre-defined testing procedures.
- Ensuring the Quality of Testing documentation to the Sox Compliance standards.
- Review and assist with the evaluation of control deficiencies and provide practical recommendations for remediations.
- Assist in coordinating audit efforts with business process owners, control owners and external audit team
- Guide the team for adherence to the Global Internal Controls compliance methodology and instructions from time to time.
- Effective and proactive communication with Global Compliance team and Internal Controls Compliance Managers.
- Ensuring completion of the Testing and adherence to the J SOX Testing timelines. Effective and proactive communication with the Business and controls owners for the same.
- Have experience of managing a team of qualified professionals on Internal controls. Provide Trainings to the team from time to time. Resolving queries of the team on timely basis.
- Ability to work under strict timelines and at pressure situations to manage the delivery.
- Open to work under global time zones as required.
Selection Process
Deloitte (Deloitte) may follow the following process to select the candidates. For Accurate information, check their official job notification pdf.
Interview
Deloitte Recruitment Procedure
Selection / Recruitment procedure for the Deloitte Assistant Manager detail given below.
How to apply for Deloitte Assistant Manager Recruitment 2021
Step 1: Visit Deloitte website – https://www2.deloitte.com/in/
Step 2: Search the job opening details
Step 3: Read the notification in the official Deloitte website
Step 4: Go through Deloitte online apply page
Step 5: Fill the application form with upload your scanned documents
Step 6: Submit your Online application
Step 7: If required, make the payment & take a print out, for your completed application for future use
Deloitte Official Notification & Application Links
Deloitte Official Website: Visit !
Deloitte Recruitment 2021 Notification: View Notification !
Deloitte Recruitment 2021 Apply Link: Apply Now !
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