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Deloitte consulting job in ic&r dept.
Hi,
Iam a CA-Final student and I have applied for a job in Deloitte Consulting pvt ltd. And having passed through the initial rounds, they sent me a job descripttion regarding my job which is basically audit team in Independence, compliance and risk department ( IC&R). I have been advised to be prepared for the above by reading about IC&R. Can anyone please advice me on where to read on the above. I have searched through the internet but got only random answers. There is no clear source in my auditing in CA final as well. Please help. Siddharth
Replies (3)
It must be INTERNAL CONTROL & RISK
No it has been mentioned in the job descripttion and the department name itself is Independence, Compliance and Risk. I have cross checked.
I have not come across any topics in CA inter or final regarding this.
it is similar to statutory audit i think.Learn CARO well,all statutory compliances with respect to TDS ,sErvice tax etc and Risk is internal control.
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