MBA in finance/accounting and or CA/CPA/CIA/CISA
• 0 to 3 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
As an IA consultant, you will build and nurture positive working relationships with Deloitte teams who work with clients with the intention to exceed client expectations. 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
CA
0-3 Years
As per industry standard
CAclubindia
