Deloitte Recruitment Drive; Hiring Analyst – Apply Now

The Internal Control Group of Deloitte LLP and its subsidiaries (the Deloitte U.S. Firms) was established by Management and serves as an important monitoring and consultation activity, to supply Management personnel at all levels of the Deloitte U.S. Firms with objective evaluations and recommendations concerning the following: Adequacy and effectiveness of internal control, Accuracy and completeness of financial reporting, Timely remediation of internal control deficiencies, Compliance with laws and regulations & Strategic advice and recommendations on important risk management, governance, and process improvement matters. Candidates are advised to apply soon, before the link expires

Name of the Organization: Deloitte

Requisition ID: 190657

Positions: Analyst - Internal Control - USI

Location: Hyderabad

Salary: As per company Norms

Required Skills & Qualifications:

• Qualified CA with 0-2 years’ experience in Internal Audit/Control activities
• Excellent verbal and written communication skills
• Ability to develop and follow work programs with a high degree of accuracy and attention to detail
• Ability to apply the organization policies to various fact patterns
• Excellent organizational aptitude
• Ability to work on technical tools, including Microsoft Office applications and other database tools

Job Description:

• Performing Internal Controls review relating to finance processes of Deloitte U.S. Firms by applying a detailed testing methodology based on risk assessment, regulatory requirements
• Identifying risks, control deficiencies, analyze root cause, and design efficient and effective remediation plans
• Work closely with different levels of management and business process owners to ensure that the internal controls are timely identified and embedded in the process, tested, and operating effectively.
• Suggest improvement areas to management based on Industry Best Practices
• Collaborate with other team members, seniors and managers of US and maintain professional relationships with process owners and counterparts within India and US
• Collaborate with various other risk and regulatory groups to review finance, operations and governance processes within Deloitte U.S. Firms

Apply Link – Click Here

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