ICICI

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

logo
paid

Internal Audit

Deloitte Bangalore

Posted on 01 February 2021

MBA in finance/accounting and or CA/CPA/CIA/CISA
• 0 to 3 years of relevant work experience, with industry focus a plus
• Strong orientation toward internal control risk assessment, operational, financial, and IT auditing
• Experience with SOX, Internal Audit, and SSAE 16 (At least one of four)
• Exposure to any one industry—Financial services, technology media and telecommunication, Manufacturing
• Demonstrate 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 expand skillset and work on other related areas
• Willingness to travel within and out of country on engagements

As an IA 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:
• Identify and evaluate complex business risks, internal controls which mitigate risks, and related opportunities for internal control improvement
• Primarily involved in performing SOX, and Internal Audit reviews. Also, apply understanding of controls testing, and perform SSAE16 reviews.
• Demonstrate ability to understand and apply methodologies and tools for internal audit / audit support/ SSAE 16 engagements
• Demonstrate ability to research, organize, and analyze data and execute selected tests of internal controls
• Perform business cycle controls and general computer controls review / testing
• Continually develop technical and professional skills through continuous learning programs
• Support organization and function initiatives

CA

0-3 Years

As per industry standard



...
You're missing all the top skills among applications..
Add your skills
GST Certification Course  Excel Ninja  MS Project 2013  Communication Skills Masterclass



Similar jobs
logo
B.Com

C Sharat & Associates

Mumbai   27 November 2021 view details
logo
CA Final

Juniper Networks

Bangalore   26 November 2021 view details
logo
IPC / IPCC

Shweta Kothari & Co.

Chennai   22 November 2021 view details
logo
B.Com

SURYAPRAKASH MAURYA AND CO

Mumbai   22 November 2021 view details
logo
Others

MNC

Pune   19 November 2021 view details
logo
IPC / IPCC

SHALINI ARORA AND COMPANY

Noida   19 November 2021 view details
logo
IPC / IPCC

R SHYAM & ASSOCIATES

Delhi   18 November 2021 view details
logo
IPC / IPCC

A A A K AND ASSOCIATES

New Delhi   18 November 2021 view details



Trending Tags