Job Name
Audit & Assurance - Operations Manager
Location
Mriehel
Business Area
MT - AUDIT & ASSURANCE
Seniority
Manager and above
Business Function
DELOITTE (DEL)
AUDIT & ASSURANCE
OPERATIONS MANAGER
Your Story
Can’t wait to make an impact on the world? You’re not alone. Join us in driving progress in the working world and beyond.
Your Journey with Us
We are currently seeking to recruit an Operations Manager with exceptional analytical as well as creative skills to bring a fresh perspective to our dynamic Audit & Assurance Team.
At Deloitte, we recognize there is no one size fits all career path, and global, cross-business mobility and up/re-skilling are all within the range of possibilities to shape a unique and fulfilling career. If you're ready to take your career to the next level in a challenging international environment, focusing on continuous learning and dynamic teamwork, both locally as well as overseas, you're ready for Deloitte!
How you will Make an Impact
Reporting to the Audit & Assurance Function Leader, this is a senior role that requires a specific focus on improving operations and processes within the function with special emphasis on improving the data gathering and analysis process to drive better efficiency within the service line. The ideal candidate must be a self-motivated individual with strong IT and analytical skills and also possess the ability to work closely with other professionals. The individual must also be detail-oriented and able to think critically. The ability to gain an in-depth understanding of existing operations to recommend improvements in the various processes would also be required.
Let’ s Talk About You
In order to execute this role it will be necessary to obtain an understanding of existing processes, applicable rule sets as well as the regulatory requirements and available systems within the relevant function and using that knowledge to make recommendations on how to improve the current systems and processes architecture that will ultimately drive the implementation of improved methodologies across the function.
The initial months will be focused on learning and understanding the business and applicable rules and mapping the existing processes and procedures with a view to then be able to identify quick wins that can be adjusted in the immediate term. In addition, the focus will then turn to working on plans for the longer term inclusive of but not limited to implementation of different technology and other tools as needed.
Your Leadership skills:
Your Professional skills:
Your Specialized skills:
Our Story
World-leading professional services firm, we offer value added services in audit & assurance, risk advisory, accounting, tax & legal, consulting and financial advisory.
Our client-facing Audit & Assurance practice delivers audit, assurance and advisory services of the highest quality. Covering a wide range of industries and markets, be it financial services in multinational corporations to smaller, owner-managed businesses. Our distinctive audit approach and investment in technology enables our Audit & Assurance team to deliver seamless global accounting and auditing services. We are forward thinking, risk focused and insights based.
Why Deloitte?
As a Purpose-led organization, at the heart of everything we do is a set of timeless principles that distinguish the Deloitte culture. We foster diversity and inclusion and encourage you to bring your authentic self to work. Explore, question and collaborate while building a career that inspires and energies you. We tailor a personalized learning experience, offering you the opportunity to grow at your own pace and achieve maximum impact.
Life looks different for each of us, so we created a varied benefits package that you can tap into:
Join us to make an impact together! Apply now!

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