Role Name : Internal Audit  FSS : U.S. India Advisory  Level : Lead Solution Advisor/Senior Solution Advisor  Location : Hyderabad/Gurgaon/Bangalore  Experience : 4 to 8 yrs  About Deloitte :  - Deloitte is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management, and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited (DTTL), a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates. DTTL and each DTTL member firm are separate and distinct legal entities. Each DTTL member firm is structured differently in accordance with national laws, regulations, customary practice, and other factors and may secure the provision of professional services in their territories through subsidiaries, affiliates, and/or other entities.  In the United States, Deloitte LLP is the member firm of DTTL. Services are primarily provided by the subsidiaries of Deloitte :  LLP, including :  - Deloitte & Touche LLP  - Deloitte Consulting LLP  - Deloitte Financial Advisory Services LLP  - Deloitte Tax LLP  In India, Deloitte LLP has the following indirect subsidiaries: Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited, Deloitte Consulting India Private Limited, Deloitte Financial Advisory Services India Private Limited, Deloitte Tax Services India Private Limited, and Deloitte Support Services India Private Limited. These entities primarily render services to their respective U.S.-based parents.  U.S. India AERS Private Limited :  - The Audit & Enterprise Risk Services practice of Deloitte & Touche LLP is dedicated to helping organizations manage risk, improve operational performance, and maximize enterprise value. We bring a business mindset combined with deep technical knowledge and extensive industry experience to creatively address business issues across the full spectrum of accounting, financial instrument valuation, security and privacy, governance, process improvement, data analytics, and risk advisory disciplines.  U.S. India Business Risk and Controls Advisory :  - The Business Risk ("BR") service area is comprised of professionals that possess competency and experience in the areas of risk management, business and operational processes, internal auditing, financial reporting and other internal controls, and regulatory compliance. Business risk professionals use these skills to assess, analyze, and improve the effectiveness and efficiency of governance, financial and operational control processes, offer recommendations to improve operations, and assist clients with enterprise risk and compliance activities.  Job description :  Function : Deloitte AERS India Pvt Ltd  Service line : Business Risk/Internal Audit Transformation  Job level : Senior Consultant  Specific skill set required : Business process controls assessments  Graduation : B.Com   Professional qualification : MBA (Finance) or CA or CPA (U.S.)  Work experience : 4- 7 years of relevant experience  The key job responsibility includes the following :  - Business cycle controls and general computer controls assessments.  - Play substantive/lead role in internal and external client relationship and communication  - Demonstrate strong people management & networking skills.  - Assist in team management and training efforts  - Demonstrate high level of understanding of internal and external client's business  - Demonstrate knowledge industry or functional specialty  - Play substantive/lead role on projects including project planning, economics, and managing quality  - Participate in proposal development efforts  The key skills required are as follows :  - Big Four experience preferred.  - CIA, CISA, PMP or CFE certification preferred.  - Strong orientation toward internal control risk assessment, operational and IT auditing  - Experience with SOX, Internal Audit and SSAE 16 (At least 1 of 3)  - Advanced understanding of any one industry - FSI, TMT, Manufacturing  - Demonstrate team management, problem solving, and strong verbal and written communication skills.  - Ability to prioritize tasks, works on multiple assignments, and manages ambiguity.  - Ability to work both independently and as part of a team with professionals at all levels.  - Ability to work in global delivery mechanisms preferred.  - Willingness to travel within and out of country on engagements.  Other details : Work timing 9:00 a.m. to 6:00 p.m. (expected to stretch during peak periods)

Delhi NCR

Bangalore

Hyderabad

Others

Deloitte - Senior Consultant - Internal Audit 

Deloitte - Senior Consultant - Internal Audit  ,Job Description for Deloitte - Senior Consultant - Internal Audit  in Deloitte in  Delhi NCR Bangalore Hyderabad Others for (4-8) years of experience. Apply Now!

Job Description for Deloitte - Senior Consultant - Internal Audit  in Deloitte in  Delhi NCR Bangalore Hyderabad Others for (4-8) years of experience. Apply Now!