Deloitte has invited applications for the post of Assistant Manager – Internal Audit
Qualifications:
- B. Com, CA
- Must have one of the certifications – CFE, CPA, CIA, CISA
The Future of Tax and Finance: Upskill with Us
Responsibilities:
- 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 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
The Future of Tax and Finance: Upskill with Us
JOB LOCATION: Mumbai
For more details and to apply, click here
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