Internal Audit – ASA/SA

  • Full Time, Permanent
  • View on Map
  • deloitte posted 1 week ago
  • Posted : April 7, 2021 -Accepting applications
  • Salary: Negotiable
  • View(s) 22

Job Detail

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

  • Min (Experience) 1
  • Max (Experience) 4
  • Qualifications

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

  • Company Details

  • Company Name Deloitte
  • Company Details
    At Deloitte, we have invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths, as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources, including live classrooms,

    team-based learning, and eLearning. Deloitte University (DU): The Leadership Center in India, our state-of-the-art, world-class learning center in the Hyderabad offices is an extension of the DU in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development. 

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

Qualifications Required

  • 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