Executive Internal Audit Professional

21 hours ago


Nagpur, Maharashtra, India beBeeInternalAuditor Full time ₹ 12,00,000 - ₹ 18,40,000
Unlock Your Potential as an Internal AuditorDeloitte is a global leader in audit, consulting, financial advisory, risk advisory, tax, and related services. Every day, our work makes an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration, and high performance.The internal audit market offering focuses on operational and regulatory compliances and process and controls advisory in banking and financial services sector.You'll be working on diversified cross-functional teams conducting internal audits, policy and controls reviews, process advisory, and regulatory compliance reviews.Key Responsibilities:
  • Leading/executing internal audit/concurrent audit/advisory engagements.
  • Performing technical components of risk assessments.
  • Gathering, synthesizing, and analyzing data using appropriate tools and technologies.
  • Designing internal controls by applying an understanding of internal control design frameworks and regulatory requirements.
  • Understanding clients' businesses, interpreting sector trends, and learning leading practices.
  • Effectively interacting with colleagues and clients of varying backgrounds.
Skill Set Requirements:
  • Project management: decision making, engagement management, lead engagement planning, economics, and billing.
  • Well-versed in internal audit requirements.
  • Managed end-to-end engagements for support on internal audit from planning to conclusion.
  • High integrity and self-driven/proactive work attitude.
  • Strong presentation and negotiation skills.
  • Excellent written, verbal communication, and team management skills.
  • Strong problem-solving skills paired with the ability to develop creative and efficient solutions.
Qualifications:
  • Post-qualification experience in internal audit.
  • CA - Fresher.
  • Working with Big 4/Large consulting firms and having experience of internal/statutory audits of financial services clients.


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