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Deloitte Consulting
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Senior Analyst | Internal Audit | Mumbai | Controls Assurance

Senior Analyst | Internal Audit | Mumbai | Controls Assurance

Deloitte Consulting

0 - 3 years

2 - 5 Lacs

mumbai

Posted:3 weeks ago| Platform:

Apply

Skills Required

enterprise risk management business process manager internal audit erp assurance brand ambassador cisa senior analyst relationship building outsourcing

Work Mode

Work from Office

Job Type

Full Time

Job Description

The Team

Discover the various Internal Audit services, we offer to help organizations look below the surface to achieve superior performance through a full range of outsourcing, co-sourcing, and advisory services including with respect to technology and data analytics . We enhance the overall value delivered by IA functions through strengthening quality, flexibility, efficiency, and value. Additionally, Deloitte helps clients extend their IA oversight to gain greater understanding of key enterprise risks such as evolving IT systems, applications, and other technologies.

Work you ll do

As Sr Analyst in our Internal Audit team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You ll:

Key Job Responsibilities

As a part of our team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You ll:

Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s 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

Qualifications

BBM / BBA / B. Com
Must have one of the certifications - CFE, CPA, CIA, CISA
Experience in Advanced Analytics and ERP is preferred

Your role as a leader

At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters.

In addition to living our purpose, Sr Analyst across our organization:

Builds own understanding of our purpose and values; explores opportunities for impact
Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
Understands expectations and demonstrates personal accountability for keeping performance on track
Actively focuses on developing effective communication and relationship-building skills
Understands how their daily work contributes to the priorities of the team and the business

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Senior Analyst | Internal Audit | Mumbai | Controls Assurance