CA Fresher ; Internal Audit ; Deloitte

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Job Description

• Executing Internal Audit /Project Audit/ Concurrent Audit/Advisory (SOP,IFC, SOX, Risk Management) engagements in the Manufacturing, FMCG, Aviation, Hospitality, Production and energy/renewables domain.
• Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state
• Ability to perform end-to-end business process analyses and design
• 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 Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives
• Ability to enhance quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses
• Ability to enhance effectiveness of the clients ORM system analysis
• Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions
• 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

Desired qualifications

• 0 1 years’ experience post qualification experience in Internal Audit, preferably working in the Manufacturing, FMCG, Aviation, Hospitality, Production and energy/renewables domain.
• Qualified CA - 2025/2024.

Location and way of working

• Base location: Mumbai/Delhi/Kolkata
• This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement.

Mandatory Requirement

Primary Job Profile : Internal Audit

Technical Skills : Audit planning/execution, Internal controls

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