Internal Audit Specialist

1 day ago


Rajkot, Gujarat, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Impact your daily work.

Deloitte is a leader in professional services. We offer unrivaled opportunities to succeed and realize your full potential as you build a successful career in internal audit.

The Team

We enhance the overall value delivered by IA functions through strengthening quality, flexibility, efficiency, and value. Our services include outsourcing, co-sourcing, and advisory services—including with respect to technology and data analytics.

The nature of engagements would span across conducting, Internal Audit, Policy and Controls Reviews, Process Advisory and Regulatory Compliance Reviews. You'll work on diversified cross-functional teams in the area of specialization.

Key Job Responsibilities

Lead Audits:

Engagement Planning: Lead engagement planning economics, and billing for audits.

Technical Components: Perform the technical components of risk assessments to provide an accurate view of the client's current risk state.

Business Process Analysis: Conduct end-to-end business process analyses and design solutions.

Data Analysis: Gather, synthesize, and analyze data using appropriate tools and technologies.



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