Job Title:  Sr Analyst | Internal Audit | Mumbai | Controls Assurance

Audit & Assurance - Assurance

Sr Analyst - Internal audit - Technical

What impact will you make?

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential

Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential.

The Team

Discover the various Internal Audit services, we offer to help organizations look below the surface to achieve superior performance through a full range of outsourcing, co-sourcing, and advisory services—including with respect to technology and data analytics. We enhance the overall value delivered by IA functions through strengthening quality, flexibility, efficiency, and value. Additionally, Deloitte helps clients extend their IA oversight to gain greater understanding of key enterprise risks such as evolving IT systems, applications, and other technologies.

Work you’ll do

As a Team Member in our Assurance team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. 

• Perform the technical components of risk assessments to provide an accurate view of the client’s current risk state.
• Conduct internal audits by leveraging approved processes and methodologies.
• Test the Bill preparation and review process.
• Perform review of project planning and monitoring process.
• Perform review of vendor selection and rate finalization process.
• Effectively interact with colleagues and clients of varying backgrounds to effectively serve clients.
• Check the technical supporting documents and evidence for bill review.
• Conduct internal audits by leveraging approved processes and methodologies.
• Interact with colleagues and clients of varying backgrounds to effectively serve clients.
• Travel on site to conduct project audit and assist in concurrent audit.
• Assist in drafting audit reports and exco decks.
• Maintain comprehensive documentation and working papers of tests performed.

Audit & Assurance - Assurance

Sr Analyst - Internal audit - Technical

Qualifications

• B.E/B.Tech – Civil/Mech

• Familiar with MS office

Your role as a leader

At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters.

In addition to living our purpose, across our organization:

• Builds own understanding of our purpose and values; explores opportunities for impact
• Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
• Understands expectations and demonstrates personal accountability for keeping performance on track
• Actively focuses on developing effective communication and relationship-building skills
• Understands how their daily work contributes to the priorities of the team and the business

How you’ll grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing

business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Centre.

Audit & Assurance - Assurance

Sr Analyst - Internal audit - Technical

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.

Learn more about what working at Deloitte can mean for you.

Our purpose                                                                                                                

Deloitte is led by a purpose: To make an impact that matters.

Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work—always striving to be an organization that is held up as a role model of quality, integrity, and positive change.

Learn more about Deloitte's impact on the world

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you’re applying to.

Check out recruiting tips from Deloitte professionals.