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Senior Consultant-IAT ( 2 - 7 yrs.)
Deloitte (Hyderabad / Secunderabad)
Job
Type: Experienced Employment Type: Full-time About
Deloitte "Deloitte" is the brand under which tens of thousands of
dedicated professionals in independent firms throughout the world collaborate
to...
Job
Description:
Job Type: Experienced
Employment Type: Full-time
About Deloitte
"Deloitte" is the brand under which tens of thousands of dedicated
professionals in independent firms throughout the world collaborate to provide audit, consulting,
financial advisory, risk management, and tax services to selected clients. These firms are members of
Deloitte Touche Tohmatsu Limited (DTTL), a UK private company limited by
guarantee. Each member firm provides services in a particular geographic area and
is subject to the laws and professional regulations of the particular country
or countries in which it operates. DTTL and each DTTL member firm are separate
and distinct legal entities. Each DTTL member firm is structured differently in
accordance with national laws, regulations, customary practice, and other
factors and may secure the provision of professional services in their territories
through subsidiaries, affiliates, and/or other entities.
In the United States,
Deloitte LLP is the member firm of DTTL. Services
are primarily provided by the subsidiaries of Deloitte LLP, including:
Deloitte& Touche LLP
Deloitte Consulting LLP
Deloitte Financial
Advisory Services LLP
Deloitte Tax LLP
In India, Deloitte LLP has the following indirect
subsidiaries:
Deloitte& Touche Assurance& Enterprise Risk Services India Private
Limited, Deloitte Consulting India Private Limited, Deloitte Financial Advisory
Services India Private Limited, Deloitte Tax Services India Private Limited,
and Deloitte Support Services India Private Limited. These entities primarily
render services to their respective U.S.-based parents.
U.S. India
AERS Private Limited
The Audit & Enterprise Risk Services practice of
Deloitte & Touche LLP is dedicated to helping organizations manage risk,
improve operational performance, and maximize enterprise value. We bring a
business mindset combined with deep technical knowledge and extensive industry
experience to creatively address business issues across the full spectrum of
accounting, financial instrument valuation, security and privacy, governance,
process improvement, data analytics, and risk advisory disciplines.
U.S. India Business Risk - Internal Audit Transformation.
The Business Risk ("BR") service area is comprised of professionals
that possess competency and experience in the areas of risk management,
business and operational processes, internal auditing, financial reporting and
other internal controls, and regulatory compliance. Business risk professionals
use these skills to assess, analyze, and improve the effectiveness and efficiency
of governance, financial and operational control processes, offer
recommendations to improve operations, and assist clients with enterprise risk
and compliance activities.
Job
Description:
Deloitte's Internal Audit Transformation (IAT)
services help boards and senior executives better manage enterprise risks by
helping organizations protect shareholder value and enhance the effectiveness,
quality, and value received from internal audit (IA). Our broad understanding
of risks and areas of operational improvement - particularly the nuances of
specific industry sectors and markets - can help internal audit functions
improve their performance and operating efficiency and bring value to their
organizations.
The
key skills required are as follows:
Big Four experience preferred. CISA preferred. Strong
business process controls experience. Knowledge of IT general computer controls
preferred. Exposure to FSI, Energy, and Health Care industries. Demonstrate
leadership, problem solving, and strong verbal and written communication
skills. Ability to prioritize tasks, work on multiple assignments, and manage ambiguity.
Ability to work both independently and as part of a team with professionals at
all levels. Willingness to travel within and out of country on engagements.
Educational
Qualifications:
Graduation: B.Com
Professional Qualifications: MBA (Finance) or CA or
CPA (U.S.)
Work
Experience:
3-6 years of relevant experience
Key
skills: Accounting
& Finance, Accounts Payable, Accounts Receivable, Assurance Services,
Auditing, Internal Audit, Mergers & Acquisitions, Systems Controls &
Auditing | Industry: Accounting-Tax/Consulting.
