CA fresher - Accounting and Internal Controls
Deloitte US GLS India
Salary₹0 - ₹0
Experience1 - 4 Years
SkillsCA Jobs in Bengaluru CA Jobs in Hyderabad
Job Views: 45
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Posted: 256 Days ago
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Accounting and Internal Controls _ CA fresher (Associate solution Advisor)
A&IC 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.
Work you will do
As an IA consultant, you will build and nurture positive working relationships with Deloitte teams who work with clients with the intention to exceed client expectations. You will:
Identify and evaluate complex business risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Primarily involved in performing SOX, and Internal Audit reviews. Also, apply understanding of controls testing, and perform SSAE16 reviews.
Demonstrate ability to understand and apply methodologies and tools for internal audit / audit support/ SSAE 16 engagements
Demonstrate ability to research, organize, and analyze data and execute selected tests of internal controls
Perform business cycle controls and general computer controls review / testing
Continually develop technical and professional skills through continuous learning programs
Support organization and function initiatives
Roles & Responsibilities
The Assurance and Internal Audit team is composed 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. The professionals use these skills to assess, analyze, and improve the effectiveness and efficiency of governance, financial, operational and compliance control processes, offer recommendations to improve operations, and assist clients with enterprise risk and compliance activities.
Your Skills and experience
Your Experience and qualifications
- Bachelor’s degree
- Up to four years of relevant work experience, with industry focus a plus
- Strong orientation toward internal control risk assessment, operational, financial, and IT auditing
- Experience with SOX, Internal Audit, and SSAE 16 (At least one of four)
- Exposure to any one industry—Financial services, technology media and telecommunication, Manufacturing
- Demonstrate 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 expand skillset and work on other related areas
- Willingness to travel within and out of country on engagements
Deloitte US GLS India
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