Hiring For CA-Inter- Experienced in Internal Audit

Deloitte Shared Services India; Gurugram District; On-site; INR 600,000 - 900,000; Full time

Job summary

Deloitte Shared Services India in Gurugram invites a CA-Inter qualified professional with articleship in Internal Audit to join our risk and controls practice. You will perform technical risk assessments, gather and analyze data, and help design internal controls aligned with regulatory requirements.

Strong communication and stakeholder management skills are essential. Immediate joiners or candidates with up to 30 days notice are preferred, with opportunities to advance in a dynamic, globally

Qualifications

• CA-Inter qualified with articleship in internal audit.
• Strong understanding of risk assessment, internal controls, process reviews, and audit testing.
• Excellent communication and stakeholder management skills.
• Immediate joiners or up to 30 days notice.

Responsibilities

• Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state.
• 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 solutions by 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 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.

Skills

Risk assessment

Internal controls

Audit testing

Stakeholder management

Communication

Data analysis

Regulatory awareness

Interpersonal collaboration

Education

CA-Inter

Articleship in Internal Audit

Job description

Role & responsibilities

• Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state.
• 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 solutions by 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 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

Eligibility Criteria:
CA-Inter qualified
Articleship experience in Internal Audit
Strong understanding of risk assessment, internal controls, process reviews, and audit testing
Excellent communication and stakeholder management skills
Immediate joiners or candidates with up to 30 days notice period