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Internal Auditor

Internal Auditor

Deloitte

2 - 5 years

4 - 9 Lacs

Ahmedabad

Posted:10 hours ago| Platform:

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Skills Required

Internal Audit Internal Control Internal Process Audit Risk Advisory Internal Control Review

Work Mode

Work from Office

Job Type

Full Time

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 perform end-to-end business process analyses 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 client’s 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 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 Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives

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Deloitte

www.deloitte.com

Professional Services

New York

300,000+ Employees

1828 Jobs

Key People

Punit Renjen

CEO
Cathy Engelbert

Former CEO, Deloitte US
Michael D. Griffiths

Chief Financial Officer

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