• MBA in finance/ accounting and/or CA, CPA, CIA, and/or CISA preferred
• Four to Eight years of relevant experience
• 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
Internal Audit - Senior Consultant
Job Location : Hyderabad
Work you will do :
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
CA
4-8 Years
As per industry standard
CAclubindia
