CA Fresher ; Internal Audit ; Deloitte

Disclaimer: Please note that Corenza is NOT hiring for this position. All applications should be directly directed to the employer mentioned in the job title. 

Please follow up with the Employer directly for this job vacancy. Corenza will not be aware of the status of your application and hence will not be able to update you.

Job Description

• Executing Internal Audit /Project Audit/ Concurrent Audit/Advisory (SOP,IFC, SOX, Risk Management) engagements in the Banking, insurance, stock, mutual fund, fintech, NBFC 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 - 2 years experience post qualification experience in Internal Audit, preferably working in the Banking, insurance, stock, mutual fund, fintech, NBFC domain.

Mandatory Requirement

Primary Job Profile : Internal Audit

Technical Skills : Audit planning/execution, Internal controls

Join Community

Join our CAs Jan 26 to get notified about updates and career opportunities