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Job Overview

Category

CA, MBA

Job Role

Internal Auditor

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

5 Years

Max Experience

9 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, CPA, MBA/PGDM

Description

Responsibilities:-

As an IA senior consultant, you will build and nurture positive working relationships with Deloitte teams who work with clients with the intention to exceed client expectations. You will:

• Perform risk assessment for organizations to identify prioritized list of risk/audit

• Perform controls benchmarking to leading internal controls framework to identify gaps and redundant controls

• Perform business cycle controls and general computer controls review / testing as part of SOX, Internal Audit, and SSAE16 reviews

• Demonstrate understanding and application of methodologies for audit support/internal audit/SSAE 16 engagements

• Demonstrate ability to research, organize, and analyze data and execute selected tests of internal controls

• Continually develop technical and professional skills through continuous learning programs

• Support organization and function initiatives.

Qualifications:-

• Bachelor’s degree

• MBA in finance/ accounting and/or CA, CPA, CIA, and/or CISA preferred

• Five to nine years of relevant experience

• Big Four experience preferred

• Strong business process controls experience. Knowledge of IT general computer controls preferred

• Exposure to FSI, Manufacturing, Energy, and Health Care industries

• Willingness to expand skillset and work on other related areas

• Demonstrate leadership, problem solving, and strong verbal and written communication skills

• Ability to prioritize tasks, work on multiple assignments, and manage ambiguity

• Ability to work both independently and as part of a team with professionals at all levels

• Willingness to travel within and out of country on engagements.

Experience

• 5-7 years of relevant work experience

• Big Four experience preferred

Location:-

• Bengaluru, Karnataka, India

• Hyderabad, Telangana, India

Skills

Chartered Accountant(CA)MBACPAInternal AuditAssurance AMLCISARisk assessmentBenchmarkingInternal ControlSOX

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