Hiring For Internal Audit

Deloitte Shared Services India; Gurugram District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Deloitte Shared Services India is seeking a capable Internal Audit professional to support risk assessments, data analysis, and control design. The role requires engaging with clients and travel to sites as needed, with emphasis on understanding business drivers and regulatory requirements.

The ideal candidate will bring 2-5 years of internal audit experience, a finance-oriented background, and a proactive approach to governance and assurance tasks.

Qualifications

• 2-5 years of experience in Internal Audit is required.
• Consulting or Big-4 background with a finance-oriented qualification is preferred.
• Decision making with engagement management and understanding broader impact of decisions is expected.
• Generate innovative ideas and challenge the status quo.
• Assist in pre-sales activities.
• Well versed with Internal Audit requirements.
• Managed engagements for support on Internal Audit from planning to conclusion.
• Open to travel to client locations.

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

Internal Audit experience

Engagement management

Travel readiness

Education

Finance oriented qualification

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

• Must have 2-5 years’ experience of experience in Internal Audit.
• Preferred Consulting OR Big-4 background from finance oriented qualification.
• Decision making with engagement management and seek to understand the broader impact of current decisions.
• Generate innovative ideas and challenge the status quo.
• Assist in pre-sales activities.
• Well versed with Internal Audit requirement.
• Managed engagements for support on Internal Audit from planning to conclusion.
• Must be open to travel to client locations.