Posted By
Utkarsh
Talent Team at Deloitte
31765
JOB VIEWS
386
APPLICATIONS
0
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
429917
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.
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Posted By
Utkarsh
Talent Team at Deloitte
31765
JOB VIEWS
386
APPLICATIONS
0
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
429917