Analyst | Internal Audit | Kolkata | Internal audit

Deloitte

1–2 yrs Kolkata Full Time Work from office
Deloitte logo
Posted : yesterday
Actively hiring

Job description

Join our dynamic team as an Analyst specializing in Internal Audit, contributing to functional excellence and driving innovation. This role offers exposure to diverse sectors and critical audit functions, enabling long-term growth within our Assurance practice.

We are seeking an individual passionate about enhancing risk environments and strengthening internal control frameworks. If you thrive in a challenging yet rewarding audit landscape, this opportunity is for you.

Responsibilities

Execute internal, project, and concurrent audits across various industries including Real Estate, Manufacturing, and Energy. Conduct thorough risk assessments and business process reviews, employing data analysis to inform audit outcomes.

Strengthen internal controls, understand client business models, and collaborate with cross-functional teams. Develop and refine conduct risk and compliance solutions, ensuring adherence to established methodologies and quality standards.

Qualifications

Requires 1-2 years of post-qualification experience in Internal Audit, ideally within non-financial services domains like Manufacturing, Construction, or Media. Professional qualifications such as CA or MBA (Tier 2) are preferred.

Possession of certifications like CFE, CPA, CIA, or CISA is mandatory. A Bachelor's degree in BBM, BBA, or B.Com is required. This role is based in Kolkata.

Essential Skills

Internal AuditProject AuditConcurrent AuditSOP designIFCSOX complianceRisk ManagementBusiness Process ReviewGap AnalysisData AnalysisInternal ControlsAudit MethodologiesAudit ReportingExtended Enterprise Risk Management (EERM)CFECPACIACISA

Highlights

  • Actively hiring

More Details

RoleAnalyst | Internal Audit | Kolkata | Internal audit
IndustryReal Estate, Construction, Telecom Infrastructure, Manufacturing, Renewables & Environment, Mining & Metals
DepartmentRisk Management
Employment TypeFull Time, Work from office

About the Company

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