Internal Audit CA Fresher
Consultant, Business Process Controls Advisory, Audit and Assurance
About
At Deloitte, wedonotofferyoujustajob, butacareerinthehighlysought-afterrisk Managementfield. Weareoneofthebusinessleadersintheriskmarket. Weworkwithavisiontomaketheworldmoreprosperous, trustworthy, andsafe. Deloittesclients, primarilybasedoutside of India, arelarge, complexorganizationsthatconstantlyevolveandinnovatetobuildbetterproductsandservices. Intheprocess, theyencountervariousrisksandtheworkwedotohelpthemaddresstheserisksisincreasinglyimportanttotheirsuccess—andtothestrengthoftheeconomyandpublicsecurity.
Byjoiningus, youwillgettoworkwithdiverseteamsofprofessionalswhodesign, manage, andimplementrisk-centricsolutionsacrossavarietyofdomains. Intheprocess, youwillgainexposuretotherisk-centricchallengesfacedintoday’sworldbyorganizationsacrossarangeofindustrysectorsandbecomesubjectmatterexpertsinthoseareas.
Workyou’lldo
Thekeyjobresponsibilitieswillbeto:
•Conduct/leadclientinterviews, communicationandfollowups
•Primarilyinvolvedinperforming SOX, and Internal Auditreviews. Also, applyunderstandingofcontrolstesting, andperform SSAE 18 reviews.
•Performinternalauditassuranceactivities(internalauditsoverfinancial, operational, compliance, andstrategicriskareasaswellasexecution of SOX-relatedactivities and EQARs), consultwithengagementleadershipandclientsonstrategicplansandotherbusinessmatters, andhelptoanticipateemergingrisksforourclients
•Useproblemsolvingandcriticalthinkingskillstoquicklyidentifyinternalcontroldeficiencies, evaluatetheirriskimplications, anddrawtheappropriateconclusionstobestadviseourclients
•Demonstrateabilitytoresearch, organize, andanalyzedataandexecuteselectedtestsofinternalcontrols
•Performbusinesscyclecontrolsandgeneralcomputercontrolsreview/testing
•Buildandnurturepositiveworkingrelationshipswithclients, byprovidinghighqualitydeliverablesandcommunications
•Facilitateuseoftechnology-basedtoolsormethodologiestoreview, design, andimplementproductsandservices
•Supportclientengagementsbyhelpingplantheauditapproachandscope, preparingtheauditprogram, determiningauditingprocedures, seeingtheauditprocessthroughcompletion, andapplyinginternalauditstandards
•Createinternalcontroldocumentationfortheengagementincludingnarratives, processanddataflows, andothersupportingworkpapers
•Demonstrateabilitytoprepareandpresentconciseandeasytounderstandreportingtotheclientandotherstakeholders
•Demonstrateabilitytoidentify, discussandagreeauditoutcomeswithstakeholdersandworktowardsfinalizingactionplantoaddressthefindings/gaps/risks
•Exerciseprofessionalskepticism, judgmentandadheretothecodeofethicswhileonengagements
•Identifyingandevaluationofcomplexbusinessrisks, internalcontrolswhichmitigaterisks, andrelatedopportunitiesforinternalcontrolimprovementalongwithindepthunderstandingandknowledge of ERP(Oracle/SAP), COSOand USGAAPtobringgreatervaluetotheclients. Further, demonstratingtheunderstandingandapplicabilityoftherecentupdates from Institute for Internal Auditors(IIA), Public Company Accounting Oversight Board(PCAOB)and Ameri can Institute of Certified Public Accountants(AICPA)guidance
•Continuallydeveloptechnicalandprofessionalskillsthroughcontinuouslearningprograms
•Supportorganizationandfunctioninitiatives
Location: Hyderabad
Qualification
•Chartered Accountant/MBAin Finance/Relevantcertification(e.g. CPA, CIAand CISA)
Requiredskills
•Experience—Up to 4 yrsofrelevantworkexperience
•Strongorientationtowardinternalcontrolriskassessment, operational, financial, and ITauditing
•Experience with SOX, Internal Audit, and SSAE 18
•Exposuretoworkacrossindustries-Technologymediaandtelecommunication, Manufacturing/Consumer, Life Sciences and Health Care, Energy Resources, Financialservices(preferred)
•Excellentinterpersonalandcommunicationskills(written, verbal, andpresentation), positiveattitude, andwillingnesstogotheextramile
•Stronganalytical, criticalthinking/problem-solvingskillsandexecutivepresence. Abilitytoprioritizetasks, workonmultipleassignments, andmanageambiguity
•Abilitytoworkbothindependentlyandaspartofateamwithprofessionalsatalllevels.
•Willingnesstoexpandskillsetandworkonotherrelatedareas
Preferredskills
•Big 4 experience
Free. Hopin never charges students. Reply STOP any time.
Interview advice
Going for the Finance role at DeloitteUS-IndiaOffices? A few things that help freshers walk in prepared:
- Revise the fundamentals — the three financial statements and how they connect — and be ready to explain one concept like working capital in simple words.
- Practise once out loud with a friend or a mock interview — the more you rehearse, the calmer and clearer you will be on the day.
- Send a short thank-you message within a day that refers to something specific you discussed — most freshers skip this, and it is remembered.
- Spend 30 to 60 minutes beforehand on the company's site, recent news and LinkedIn, so you can name one specific reason you want to join when they ask.
- Re-read the job description and prepare two projects or coursework examples that map directly to what it asks for.