Internal Audit professional For Mumbai and Pune- Immediate To 30 days
Deloitte · Pune · onsite · Posted 31d ago
About a minute. You'll make an account on the way through.
About this role
Role & responsibilities
- Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state.
- Ability to gather, synthesize, and analyze data using appropriate tools and technologies.
- Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements.
- Ability to understand the clients business, interpret sector trends, and learn leading practices.
- Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients.
- Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses.
- Ability to conduct internal audits by leveraging approved processes and methodologies.
- Ability to set the stage for a successful assessment of clients internal audit processes and controls by collecting and organizing data.
- Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports.
- Ability to form a core technology and data risk skillset through proactively conducting research and participating to internal and external initiatives.
- Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions.
Preferred candidate profile
- Must have 1- 5 years experience of experience in Internal Audit.
- Preferred Consulting OR Big-4 background from finance oriented qualification.
- Decision making with engagement management and seek to understand the broader impact of current decisions.
- Generate innovative ideas and challenge the status quo.
- Assist in pre-sales activities.
- Well versed with Internal Audit requirement.
- Managed engagements for support on Internal Audit from planning to conclusion.
- Must be open to travel to client locations.
Sourced from naukri
Skills
About Deloitte

Deloitte
Management Consulting
120k+
employees
1845
181 years old
Hyderabad, India
US
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At Deloitte, we help provide high-quality audit & assurance services, consulting, tax, and advisory services to some of the world’s most admired brands. Alongside this work, our Enabling Areas and Global teams support Deloitte’s businesses, helping create impact for clients, communities, and our people. Our professionals help provide measurable and lasting results that could help reinforce public trust in capital markets, enable clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society and a sustainable world. Building on its 180-plus year history, Deloitte spans more than 150 countries and territories.
Deloitte US‑India Offices (USI) is a region within the Deloitte US organization, with offices across seven cities in India: Hyderabad, Mumbai, Gurugram, Bengaluru, Kolkata, Pune, and Chennai.
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