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Analyst- Internal Audit

"Deloitte" is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management and tax services to selected clients. These firms are members of Deloitte Touché Tohmatsu Limited (DTTL), a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates. DTTL does not itself provide services to clients. DTTL and each DTTL member firm are separate and distinct legal entities, which cannot obligate each other. DTTL and each DTTL member firm are liable only for their own acts or omissions and not those of each other. Each DTTL member firm is structured differently in accordance with national laws, regulations, customary practice, and other factors, and may secure the provision of professional services in its territory through subsidiaries, affiliates and/or other entities.

In the United States, Deloitte LLP is the member firm of DTTL. Like DTTL, Deloitte LLP does not provide services to clients. Instead, services are primarily provided by the subsidiaries of Deloitte LLP, including:

· Deloitte & Touché LLP

· Deloitte Consulting LLP

· Deloitte Financial Advisory Services LLP

· Deloitte Tax LLP

Position: Analyst- Internal Audit

Brief about Independence Compliance & Risk(ICR)

This group is responsible for strategic, confidential and regulatory driven operations which include Independence assurance of the firm, Partners, Directors, Senior Managers and Managers, apart from a host of regulatory compliances of all professionals of the U.S. and India offices. This group is also responsible for the internal audit function, which includes verifying business processes and performing risk assessments within Deloitte.

Job Responsibilities:

· Perform specific portions of internal audits of the Deloitte U.S. Entities by applying a detailed audit process and concluding on recommendations for improvements based on industry most effective practices and regulatory requirements.

· Collaboratively work with colleagues in the R10 and U.S. to reduce the amount of interruption and duplication of effort.

· Work closely with the other Independence, Compliance & Risk team members (R10 and Wilton), develop effective practices, and collectively develop a base of knowledge used to consistently address audit scenarios that arise.

· Manage multiple auditees simultaneously, track progress, and report to local management their progress and any issues that arise. Effectively communicate with local and U.S. peers, reviewers, and management.

· CA/ICWA with 1-2 years internal audit experience

· Excellent oral and written communication skills

· Ability to develop and follow work programs with a high degree of accuracy and attention to detail

· Ability to analyze problems and facilitate solutions

· Ability to apply the organization policies to various fact patterns

· Excellent organizational aptitude

· Ability to work on technical tools, including Microsoft Office applications and other database tools


“Deloitte” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited DTTL, a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates. DTTL does not itself provide services to clients. DTTL and each DTTL member firm are separate and distinct legal entities, which cannot obligate each other. DTTL and each DTTL member firm are liable only for their own acts or omissions and not those of each other. Each DTTL member firm is structured differently in accordance with national laws, regulations, customary practice, and other factors, and may secure the provision of professional services in its territory through subsidiaries, affiliates and/or other entities.

In the United States, Deloitte LLP is the member firm of DTTL. Like DTTL, Deloitte LLP does not provide services to clients. Instead, services are primarily provided by the subsidiaries of Deloitte LLP, including:

· Deloitte & Touche LLP

· Deloitte Consulting LLP

· Deloitte Financial Advisory Services LLP

· Deloitte Tax LLP


Analyst- Internal Audit