Job Description  

The Deloitte U.S. Firms in India, christened Region 10 (Region 10) operate five Function Specific Subsidiaries:
1.?Deloitte & Touche Assurance and Enterprise Risk Services India Private Limited (AERS)
2.?Deloitte Tax Services India Private Limited
3.?Deloitte Financial Advisory Services India Private Limited
4.?Deloitte Consulting India Private Limited
5.?Deloitte Support Services India Private Limited
As a remote operation serving U.S. clients and collaborating with U.S. engagement teams, Region 10 represents a new service delivery model for our organization and for our profession. As such, we need to carefully align our efforts to capitalize on the opportunities afforded by this strategic development.
Our Enterprise Risk Services (ERS) practice is a global leader in helping clients manage risk from the boardroom to the network. As the largest risk management consulting practice of its kind, we provide a broad array of services that allow clients around the world to better measure and manage risk and control, and to enhance the reliability of systems and processes throughout the enterprise. With core competencies encompassing capital markets, internal audit, regulatory consulting, and security services, our ERS professionals offer a wealth of experience across a wide spectrum of industries.
Within the ERS practice, the Internal Audit Services group is designed to take a risk-based, integrated audit approach to internal audit services in order to help clients improve performance and operating efficiency. We work closely and collaboratively with our clients, providing the full range of internal audit services-helping to design a strategic plan for internal audit, reengineering existing departments, providing specialized resources or outsourcing the entire internal audit function.
A significant part of the services of the Internal Audit service line in Region 10 is to support various U.S. engagement teams and offices in different parts of the globe in Internal Audit, Risk Assessment, Information Technology Internal Audit, Contract Risk and Compliance, Quality Assessment Services, Sarbanes Oxley Compliance and other services.
Region 10 Internal Audit services include:
??Internal Audit
??Contract Risk and Compliance
??Information Technology Internal Audit
??Controls Rationalization
??Risk Assessment
??Quality Assessment Services
Demonstrated Abilities:
??Research, organize and analyze data by combining internal information resources and tools with information gathered through interactions with colleagues and third party contacts
??Identify an organization’s internal controls based on review of documented operating policies and procedures
??Design tests of internal controls including business process and information technology controls
??Execute tests of internal controls
??Demonstrate understanding and application of internal audit methodologies
??Develop technical and professional skills through continuous learning programs and experience
??Support firm and function initiatives
??Take proactive career steps - set goals and career plans with advisor/career counselor
??Be able to work both independently and as part of a team with professionals at all levels
??Be able to prioritize tasks, work on multiple assignments, and raise concerns/questions where appropriate

Desired Profile   

Qualifications:
CA/CPA/CIA
0-3 years work experience in internal audit, business process reviews, controls testing
Skills:
Be deadline-oriented and quality focus
Good professional verbal and written communication skills
Demonstrate professionalism
Excellent working knowledge of MS Word and Excel

Experience   0 - 5 Years

Industry Type   Accounting/ Taxation/Finance

Functional Area    Accounts, Finance, Tax, CS, Audit

Location   Hyderabad / Secunderabad

Keywords   Accounting & Finance, Accounts Payable, Accounts Receivable, Assurance Services, Auditing, Internal Audit, Mergers & Acquisitions, Systems Controls & Auditing

 
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