Deloitte Recruitment 2024 | Work From Office | Graduate Job | Internal Control Analyst Job
Job Summary
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.
Job Description
- Job Type: Work From Office
- Post Name: Internal Control Analyst
- Qualification: Qualified CA
- Experience: 0-2 Years
- Salary: UpTo 8.5 Lakhs Per Annum
- Location: Hyderabad, India
Job Responsibilities
- 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
- Collaborate with various other risk and regulatory groups to review finance, operations and governance processes within Deloitte U.S. Firms
- Performing Internal Controls review relating to finance processes of Deloitte U.S. Firms by applying a detailed testing methodology based on assessment, regulatory requirement
- Collaborate with other team members, seniors and managers of US and maintain professional relationships with process owners and counterparts within India and US
Job Requirements
- Ability to develop and follow work programs with a high degree of accuracy and attention to detail
- Excellent organizational aptitude
- Ability to work on technical tools, including Microsoft Office applications and other database tools
- Excellent verbal and written communication skills
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