Deloitte Recruiting CA Graduate for the position Internal Audit.This position requires CA Graduate with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 15/08/2023 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.
Summary of Vacancy- Internal Audit
| Company Name | Deloitte |
| Location | Gurugram |
| Salary Offering | NA |
| Hiring Designation | Internal Audit |
| Experience Required | 00-01 Years |
| Qualification | CA Graduate |
| Time and Venue |
18th August , 10.00 AM – 2.00 PM
Deloitte India 7th Floor, Building 10, Tower B, DLF Cyber City Complex, DLF City Phase – II, Gurgaon – 122002, Haryana, India
Contact – Kritika Dixit ( 8318027844 )
|
Job Role or Description
- Role: Internal Audit
- Vertical: Controllership, Accounting & Reporting- Risk Advisory
- Deloitte India- Gurgaon
- Role & responsibilities
- As a Team Member in our Risk Advisory team you’ll build and nurture positive
- working relationships with teams and clients with the intention to exceed client expectations.
- Ability to effectively perform the technical components of risk assessments to provide an
- accurate view of the clients current risk state
- Ability to perform end-to-end business process analyses and design
- Ability to gather, synthesize, and analyze data using appropriate tools and technologies
- Ability to assess and design internal controls by applying an understanding of internal
- control design frameworks and regulatory requirements
- Ability to understand the clients business, interpret sector trends, and learn leading practices
- Ability to effectively interact with colleagues and clients of varying backgrounds to
- effectively serve clients
- Ability to enhance quality and efficiency of recommended conduct risk solutionsby
- applying relevant frameworks, conducting research, and performing analyses
- Ability to conduct internal audits by leveraging approved processes and methodologies
- Ability to set the stage for a successful assessment of clients internal audit processes and
- controls by collecting and organizing data
- Ability to enhance quality of assurance engagements by identifying risks, performing
- testing, researching governing regulations, and developing reports
- Ability to form a core Extended Enterprise Risk Management (EERM) skillset through
- proactively conducting research, and participating in internal and external initiatives
- Ability to enhance quality of EERM solutions by effectively applying relevantframeworks,
- conducting research, and performing analyses
- Ability to enhance effectiveness of the clients ORM system analysis
- Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM
- solutions
- Ability to form a core technology and data risk skillset through proactively conducting
- research, and participating to internal and external initiatives
- Ability to leverage industry leading frameworks, methods, and tools to increase
- effectiveness of technology and data risk solutions
- Preferred candidate profile
- CA Fresher- May 2023 Pass out
- Should be ok to relocate to Gurgaon Location
- Perks and benefits
- At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.
Company Profile Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte , is an international professional services network headquartered in London, England.
