Internal Audit

  • Full Time, Permanent
  • View on Map
  • deloitte posted 2 months ago
  • Posted : January 7, 2021 -Accepting applications
  • Salary: Negotiable
  • View(s) 62

Job Detail

  • Gender No Preferences
  • Job Role Others
  • Career Level Qualified Professional - Experienced
  • Functional Area Accounts,Finance,Tax,Audit
  • Experience

  • Qualifications

  • Graduation Any Graduation
  • Post Graduation CACPA
  • Walk-In Details

  • Company Details

  • Company Name Deloitte
  • Company Details
    Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as “Deloitte Global”) does not provide services to clients. In the United States, Deloitte refers to one or more of the US member firms of DTTL, their related entities that operate using the “Deloitte” name in the United States and their respective affiliates. Certain services may not be available to attest clients under the rules and regulations of public accounting.

Job Description

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

Qualification :

  • Bachelor’s degree
  • CA/CPA/CIA/CISA
  • Up to four 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

 

Required skills