Deloitte - Internal Auditor - CA

Job Profile : Internal Audit

Location : Gurgaon

Experience : 0-2 year

Education : CA (Chartered Accountant)

Job description :

- Exhibits understanding of business processes - Risks and controls & application of relevant methodologies to be used

- Participates in controls testing (SOX, Internal Audit, SSAE16) assessments for various business processes

- Lends support to Team Lead and ensure timely and error free delivery

- Exhibit understanding of Internal Audit / SOX / SSAE16 methodologies

- Exhibits good understanding of different business processes and has an understanding of risks and controls (including any functional knowledge of ERP)

- Participates in business processes controls testing (SOX, Internal Audit, SSAE16), lends support to Team Leads, lead small engagements and ensure timely and error free output

- Contribute to project planning and ensuring that products/deliverables meet project requirement and work plan

- Contribute to a positive team attitude

- Guides BTA

Remarks : Immediate joiners will be preferred.