Verified Job
Accounting - Finance
Internal Auditor
Accounting - Finance
#302807
Remote / WFH
Job Description
Deloitte India
Work you’ll do:
As a Team Member in our Operational Risk Advisory team you’ll build and nurture positive
working relationships with teams and clients with the intention to exceed client expectations.
You’ll:
• Ability to effectively perform the technical components of risk assessments to provide an
accurate view of the client’s current risk state
• Ability to perform end-to-end business process analyses and design
• 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 client’s 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 client’s 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 Extended Enterprise Risk Management (EERM) skillset through
proactively conducting research, and participating in internal and external initiatives
• Ability to enhance quality of EERM solutions by effectively applying relevant frameworks,
conducting research, and performing analyses
• Ability to enhance effectiveness of the client’s ORM system analysis
• Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM
solutions
• 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 solution
Work you’ll do:
As a Team Member in our Operational Risk Advisory team you’ll build and nurture positive
working relationships with teams and clients with the intention to exceed client expectations.
You’ll:
• Ability to effectively perform the technical components of risk assessments to provide an
accurate view of the client’s current risk state
• Ability to perform end-to-end business process analyses and design
• 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 client’s 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 client’s 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 Extended Enterprise Risk Management (EERM) skillset through
proactively conducting research, and participating in internal and external initiatives
• Ability to enhance quality of EERM solutions by effectively applying relevant frameworks,
conducting research, and performing analyses
• Ability to enhance effectiveness of the client’s ORM system analysis
• Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM
solutions
• 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 solution
