Internal Audit - Senior Analyst/ Consultant/AM

Deloitte Shared Services India; Pune District, Mumbai; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Deloitte Shared Services India is seeking a qualified CA with 4+ years of post-qualification experience to join the Assurance team in Pune. The role involves executing Internal Audit, Project Audit, Concurrent Audit and Advisory engagements across Real Estate, Construction, Infrastructure, manufacturing, and energy/renewables sectors.

The candidate should excel in risk assessments, internal controls design, data analysis, and client interaction, with strong presentation and negotiation skills

Qualifications

• CA with post-qualification experience in internal audit and risk management.
• Experience across Manufacturing, FMCG, Aviation, Real Estate, Construction, Infrastructure and Energy/Renewables.
• Strong presentation and negotiation skills.
• Excellent written and verbal communication and team management.

Responsibilities

• Execute Internal Audit, Project Audit, Concurrent Audit and Advisory engagements.
• Perform risk assessments and design internal controls.
• Analyze data and gather evidence using appropriate tools.
• Interact with clients and stakeholders to deliver quality assurance.
• Lead engagements with minimal senior involvement.

Skills

Internal audit methodology

Stakeholder management

Analytical thinking

Communication skills

Education

Chartered Accountant

MBA

Graduate degree

Job description

The Team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance

Your work profile.

• Executing Internal Audit /Project Audit/ Concurrent Audit/Advisory ( SOP,IFC, SOX, Risk Management) engagements in the Real Estate , Construction , Infrastructure , manufacturing, and energy/renewables domain
• Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state.
• Ability to perform end-to-end business process analysis and design.
• 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 risk solutions by applying relevant frameworks, conducting research, and performing analysis.
• Ability to conduct internal audits by leveraging approved processes and methodologies.
• Ability to set the stage for a successful assessment of client’s 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
• Ability to lead engagements and ensure stakeholder management to a great extent on independent basis with minimal senior involvement.

Key skills required:

• Ideal candidate will be a Chartered Accountant with a strong understanding of internal audit methodology and nuances.
• Must have 1-3 years’ experience post qualification as an CA , 4+years as a Graduate/MBA/CA inter/PG professional with Execute Internal Audit, Project Audit, Concurrent Audit, and Advisory engagements (including SOP design, IFC, SOX compliance, and Risk Management) across sectors such as Manufacturing, FMCG , Aviation, Real Estate, Construction, Infrastructure and Energy/Renewables, in line with approved methodologies, documentation standards, and quality expectations.
• Strong presentation and negotiation skills
• Ability to develop and build a client base.
• Excellent written, and verbal communication with presentation and team management skills
• Strong problem-solving skills paired with the ability to develop creative and efficient solutions