Internal Auditor

Deloitte India

Work you’ll do:

As a Team Member in our Operational Risk Advisory team you’ll build and nurture positive

working relationships with teams and clients with the intention to exceed client expectations.

You’ll:

• Ability to effectively perform the technical components of risk assessments to provide an

accurate view of the client’s current risk state

• Ability to perform end-to-end business process analyses and design

• Ability to gather, synthesize, and analyze data using appropriate tools and technologies

• Ability to assess and design internal controls by applying an understanding of internal

control design frameworks and regulatory requirements

• Ability to understand the client’s business, interpret sector trends, and learn leading

practices

• Ability to effectively interact with colleagues and clients of varying backgrounds to

effectively serve clients

• Ability to enhance quality and efficiency of recommended conduct risk solutions by

applying relevant frameworks, conducting research, and performing analyses

• Ability to conduct internal audits by leveraging approved processes and methodologies

• Ability to set the stage for a successful assessment of client’s internal audit processes and

controls by collecting and organizing data

• Ability to enhance quality of assurance engagements by identifying risks, performing

testing, researching governing regulations, and developing reports

• Ability to form a core Extended Enterprise Risk Management (EERM) skillset through

proactively conducting research, and participating in internal and external initiatives

• Ability to enhance quality of EERM solutions by effectively applying relevant frameworks,

conducting research, and performing analyses

• Ability to enhance effectiveness of the client’s ORM system analysis

• Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM

solutions

• Ability to form a core technology and data risk skillset through proactively conducting

research, and participating to internal and external initiatives

• Ability to leverage industry leading frameworks, methods, and tools to increase

effectiveness of technology and data risk solution