INTERNAL CONTROL – ANALYST
Does Internal Controls sound something like your desired career? Then this opportunity is just right for you!
Work you’ll do
As a part of this team you will be responsible for:
- Performing Internal Controls review relating to finance processes of Deloitte U.S. Firms by applying a detailed testing methodology based on risk assessment, regulatory requirements
- Collaborate with other team members, seniors and managers of US and maintain professional relationships with process owners and counterparts within India and US
The team
The Internal Control Group of Deloitte LLP and its subsidiaries (the Deloitte U.S. Firms) was established by Management and serves as an important monitoring and consultation activity, to supply Management personnel at all levels of the Deloitte U.S. Firms with objective evaluations and recommendations concerning the following:
• Adequacy and effectiveness of internal control
• Accuracy and completeness of financial reporting
• Timely remediation of internal control deficiencies
• Compliance with laws and regulations
• Strategic advice and recommendations on important risk management, governance, and process improvement matters
Qualifications
Required:
· Qualified CA with 0-2 years’ experience in Internal Audit/Control activities
· Excellent verbal and written communication skills
· Ability to develop and follow work programs with a high degree of accuracy and attention to detail
· Ability to apply the organization policies to various fact patterns
· Excellent organizational aptitude
· Ability to work on technical tools, including Microsoft Office applications and other database tools
· Willingness to work in a 11 AM to 8 PM shift