Job title Internal Audit - Senior Consultant About At Deloitte we do not offer you just a job but a career in the highly sought-after risk Management field We are one of the business leaders in the risk market We work with a vision to make the world more prosperous trustworthy and secure Deloitte s clients primarily based outside of India are large complex organizations that constantly evolve and innovate to build better products and services In the process they encounter various risks and the work we do to help them address these risks is increasingly important to their success and to the strength of the economy and public security By joining us you will get to work with diverse teams of professionals who design manage and implement risk-centric solutions across a variety of domains In the process you will gain exposure to the risk-centric challenges faced in today s world by organizations across a range of industry sectors and become subject matter experts in those areas We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient Our market-leading teams help clients embrace complexity to accelerate performance disrupt through innovation and lead in their industries We use cutting-edge technology like AI ML techniques analytics and RPA to solve Deloitte s clients most complex issues Work you ll do The key job responsibilities will be to Conduct lead client interviews communication and follow ups Perform risk assessment for organizations to identify prioritized list of risks and propose audit plan Perform controls benchmarking to leading internal controls framework to identify gaps and redundant controls Perform internal audit assurance activities internal audits over financial operational compliance and strategic risk areas as well as execution of SOX-related activities and EQARs consult with engagement leadership and clients on strategic plans and other business matters and help to anticipate emerging risks for our clients Perform business cycle controls and general computer controls review testing as part of SOX Internal Audit and SSAE18 reviews Use problem solving and critical thinking skills to quickly identify internal control deficiencies evaluate their risk implications and draw the appropriate conclusions to best advise our clients Demonstrate ability to research organize and analyze data and execute selected tests of internal controls Build and nurture positive working relationships with clients by providing high quality deliverables and communications Support client engagements by helping plan the audit approach and scope preparing the audit program determining auditing procedures seeing the audit process through completion and applying internal audit standards Demonstrate ability to prepare and present concise and easy to understand reporting to the client and other stakeholders Facilitate use of technology-based tools or methodologies to review design and implement products and services Create internal control documentation for the engagement including narratives process and data flows and other supporting work papers Demonstrate ability to identify discuss and agree audit outcomes with stakeholders and work towards finalizing action plan to address the findings gaps risks Exercise professional skepticism judgment and adhere to the code of ethics while on engagements Identifying and evaluation of complex business risks internal controls which mitigate risks and related opportunities for internal control improvement along with in depth understanding and knowledge of ERP Oracle SAP COSO and US GAAP to bring greater value to the clients Further demonstrating the understanding and applicability of the recent updates from Institute for Internal Auditors IIA Public Company Accounting Oversight Board PCAOB and American Institute of Certified Public Accountants AICPA guidanceContinually develop technical and professional skills through continuous learning programs Play a substantive role with project management by supporting engagement planning economics billing and staffing providing regular status reports for the client while supervising junior staff Support organization and function initiatives Required skillsExperience 5 to 9 years of relevant experience Strong business process controls experience including knowledge of IT general computer controls Exposure to work across industries - Technology media and telecommunication Manufacturing Consumer Life Sciences and Health Care Energy Resources Financial services Willingness to expand skillset and work on other related areas Demonstrate leadership problem solving and strong verbal and written communication skills Ability to prioritize tasks work on multiple assignments and manage ambiguity Ability to work both independently and as part of a team with professionals at all levels Willingness to travel within and out of country on engagements if opportunity is presented Preferred skillsBig 4 experience QualificationChartered Accountant MBA in Finance Relevant certification e g CPA CIA and CISA Shift Time - 6 00 pm - 3 00 am IST Our purpose Deloitte s purpose is to make an impact that matters for our people clients and communities At Deloitte purpose is synonymous with how we work every day It defines who we are Our purpose comes through in our work with clients that enables impact and value in their organizations as well as through our own investments commitments and actions across areas that help drive positive outcomes for our communities Our people and culture Our inclusive culture empowers our people to be who they are contribute their unique perspectives and make a difference individually and collectively It enables us to leverage different ideas and perspectives and bring more creativity and innovation to help solve our clients most complex challenges This makes Deloitte one of the most rewarding places to work Professional development At Deloitte professionals have the opportunity to work with some of the best and discover what works best for them Here we prioritize professional growth offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills Our state-of-the-art DU The Leadership Center in India located in Hyderabad represents a tangible symbol of our commitment to the holistic growth and development of our people Explore DU The Leadership Center in India Benefits to help you thrive At Deloitte we know that great people make a great organization Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally physically and financially and live their purpose To support our professionals and their loved ones we offer a broad range of benefits Eligibility requirements may be based on role tenure type of employment and or other criteria Learn more about what working at Deloitte can mean for you Recruiting tips From developing a stand out resume to putting your best foot forward in the interview we want you to feel prepared and confident as you explore opportunities at Deloitte Check out recruiting tips from Deloitte recruiters Requisition code 307690