Internal Control Analyst Jobs in Deloitte - Hyderabad

Hyderabad, Telangana

0 - 2 yrs Exp.

Not Disclosed

22 Feb 2023
5 Applicants
1022 views

Job Description

Responsibilities:

Performing Internal Controls review relating to finance processes of Deloitte U.S. Firms by applying a detailed testing methodology based on risk assessment, regulatory requirements
Identifying risks, control deficiencies, analyze root cause, and design efficient and effective remediation plans
Work closely with different levels of management and business process owners to ensure that the internal controls are timely identified and embedded in the process, tested, and operating effectively.
Suggest improvement areas to management based on Industry Best Practices
Collaborate with other team members, seniors and managers of US and maintain professional relationships with process owners and counterparts within India and US
Collaborate with various other risk and regulatory groups to review finance, operations and governance processes within Deloitte U.S. Firms

Skills/ Qualifictions:

Qualified CA with 0-2 years’ experience in Internal Audit/Control activities
Excellent verbal and written communication skills
Ability to develop and follow work programs with a high degree of accuracy and attention to detail
Ability to apply the organization policies to various fact patterns
Excellent organizational aptitude
Ability to work on technical tools, including Microsoft Office applications and other database tools
Willingness to work in a 11 AM to 8 PM shift

Key Skills

Microsoft Office Communication Skills

Other Details

Education

CA - Any specialization

Employment Type

Full Time, Permanent

Industry

IT-Software / Software Services

Funtional Area

Other

About Company

Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.

Job Source : https://usijobs.deloitte.com/careersUSI/JobDetail/USI-EH-Enabling-Areas-Internal-Control-Analyst/134663

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