Deloitte Hiring CA/CPA/CIA/CISA/MBA For Associate Solution Advisor-Internal Audit.
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About Company
Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a British multinational professional services network. Deloitte is one of the Big Four accounting organizations and the largest professional services network in the world by revenue and number of professionals, with headquarters in London, England.
Job details
- Company Name: Deloitte
- Location : Hyderabad
- Post Name: Associate Solution Advisor-Internal Audit
- Qualification: CA/CPA/CIA/CISA/MBA
- Experience:01-04+ years
- No of Vacancies:Not Disclosed by Recruiter
- Details of Salary: Not Disclosed by Recruiter
Job description
- Identify and evaluate complex business risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Primarily involved in performing SOX, and Internal Audit reviews. Also, apply understanding of controls testing, and perform SSAE16 reviews.
- Demonstrate ability to understand and apply methodologies and tools for internal audit / audit support/ SSAE 16 engagements
- Demonstrate ability to research, organize, and analyze data and execute selected tests of internal controls
- Perform business cycle controls and general computer controls review / testing
- Continually develop technical and professional skills through continuous learning programs
- Support organization and function initiatives
