Deputy Manager | Internal Audit | Delhi | Internal audit

Deloitte & Touche GmbH Wirtschaftsprüfungsgesellschaft; Delhi; Presencial; INR 1.500.000 - 2.500.000; Jornada completa

Descripción de la vacante

Deloitte & Touche GmbH Wirtschaftsprüfungsgesellschaft in Delhi seeks a Deputy Manager in Internal Audit to manage month-end close, reconciliations, and process improvements.

You will collaborate with Risk, Strategic Finance and AP, support external audits, and lead team on Global Business Solutions. Willingness to work non-standard hours.

Formación

• P&C insurance experience (P&C insurance company, or as an audit client)
• CA or equivalent
• Experience with Oracle, HFM, Blackline and Clearwater

Responsabilidades

• Assist in managing month-end close, prepare journal entries, and review/prepare balance sheet reconciliations.
• Track mileage based policies and account for premium expense accruals.
• Own and maintain prepaid amortization schedules.
• Research and identify cash transactions to ensure compliance with accounting policies and coding accuracy.
• Partner with internal business partners, such as Risk, Insurance, Strategic Finance, Claims, and AP, on ad-hoc projects.
• Identify areas of improvement and assist with streamlining processes via automation (develop, test, and implement technology).
• Manage personnel on our Global Business Solutions team.
• Support external audit requirements related to specific areas of responsibility.
• Able to work non-standard hours to support relevant time zones.

Conocimientos

P&C insurance experience

Educación

CA or equivalent

Herramientas

Oracle

HFM

Blackline

Clearwater

Descripción del empleo

Job Title: Deputy Manager | Internal Audit | Delhi | Internal audit

You'll Do

• Assist in managing month-end close, prepare journal entries, and review/prepare balance sheet reconciliations.
• Track mileage based policies and account for premium expense accruals.
• Own and maintain prepaid amortization schedules.
• Research and identify cash transactions to ensure compliance with accounting policies and coding accuracy.
• Partner with internal business partners, such as Risk, Insurance, Strategic Finance, Claims, and AP, on ad-hoc projects.
• Identify areas of improvement and assist with streamlining processes via automation (develop, test, and implement technology).
• Manage personnel on our Global Business Solutions team.
• Support external audit requirements related to specific areas of responsibility.
• Able to work non-standard hours to support relevant time zones.

Preferred Qualifications

• P&C insurance experience (P&C insurance company, or as an audit client)
• CA or equivalent
• Experience with Oracle, HFM, Blackline and Clearwater