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 2 – 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 creative 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.

📌 Hiring For Internal Audit (Gurugram)
🏢 Deloitte Shared Services India
📍 Gurugram