Consultant - Internal Audit - Hyderabad

Summary

Position Summary

Consultant, Internal Audit

We are looking for professionals with strong skills in the areas of risk assessment, auditing and accounting with excellent written and verbal communication skills, who want to make a career in the field of internal audit. This role is an internal role and does not involve serving clients.

Work you'll do

As a Consultant, Business Process Controls Advisory on the Internal Audit team, you will be responsible for:

• Performing operational, compliance, ISO and financial audits relating to processes and operations of Deloitte USI (Offices of the U.S) entities by applying risk-based audit methodology.
• Evaluating risks and controls and suggest improvements based on industry best practices to add value to our Internal clients.
• Prepare/Review audit programs and assign the audit work among the auditors.
• Critically review audit programs, workpapers and ensure sufficient appropriate audit evidence is obtained.
• Assessing the learning needs and areas of development for the team members.
• Collaborating with other auditors, seniors and managers of US and maintain professional relationships with auditees and counterparts within India and US.
  
  

The team

The Internal Audit team supports risk-based operational, compliance, ISO, and financial audits across Deloitte USI entities. The team works closely with stakeholders in India and the US to evaluate risks, strengthen controls, and identify process improvements across internal operations.

Location: Hyderabad

Shift Timings: 9 AM to 6 PM

Qualifications

Required:

• Certified Internal Auditors (CIA) or Chartered Accountants (CA) or Certified Public Accountants (CPA) with 4-6 years of experience in Internal or Statutory Audit (excluding Articleship).
• Good knowledge of business process audits.
• Must have very good knowledge of MS Applications like MS Word, MS Excel and MS PowerPoint.
• Demonstrates a healthy level of professional skepticism.
• Integrity and high ethical standards and commitment to data privacy.
• Effective problem solving and interpersonal skills.
• Ability to organize work, document, and report concisely.
• Strong communication skills – verbal and written.
• Good report writing skills.
  
  

Preferred:

• Good working knowledge of SAP and data analytical techniques will be an added advantage.
  
  

Our purpose

Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas and perspectives, and bring more creativity and innovation to help solve our clients’ most complex challenges. This makes Deloitte one of the most rewarding places to work.

Professional development

At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India .

Benefits To Help You Thrive

At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.

Requisition code: 352425