Deloitte Recruits Freshers

March 21, 2008 Posted by JobsAdda.com

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AERS- Enterprise Risk Services-Internal Audit

Job Description

A significant part of the services of the Internal Audit service line in Region 10 is to support various U.S. engagement teams and offices in different parts of the globe in Internal Audit, Risk Assessment, Information Technology Internal Audit, Contract Risk and Compliance, Quality Assessment Services, Sarbanes Oxley Compliance and other services.

Region 10 Internal Audit services include:

Internal Audit
Contract Risk and Compliance
Information Technology Internal Audit
Controls Rationalization
Risk Assessment
Quality Assessment Services

Demonstrated Abilities:

Research, organize and analyze data by combining internal information resources and tools with information gathered through interactions with colleagues and third party contacts
Identify an organization’s internal controls based on review of documented operating policies and procedures
Design tests of internal controls including business process and information technology controls
Execute tests of internal controls
Demonstrate understanding and application of internal audit methodologies

Desired Profile

Qualifications:
CA/CPA/CIA
Bachelors degree in Accounting, Finance or MIS or MBA
0-3 years work experience in internal audit, business process reviews, controls testing
Skills:
Be deadline-oriented and quality focus
Good professional verbal and written communication skills
Demonstrate professionalism
Excellent working knowledge of MS Word and Excel

Experience 0 – 5 Years

Industry Type Accounting/ Taxation/Finance

Functional Area Accounts, Finance, Tax, CS, Audit

Location Hyderabad / Secunderabad

Keywords Accounting & Finance, Accounts Payable, Accounts Receivable, Assurance Services, Auditing, Internal Audit, Mergers & Acquisitions, Systems Controls & Auditing

Click Here to Apply

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