- Can I apply
- Needs CA Intermediate or Chartered Accountant or MBA · Mid level
- Pay
- Pay not stated
- Source
- From the company's careers page · today
- How to apply
- On Deloitte India's site: account needed, ~10–15 min
Early: posted 1 h ago on their own site
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About the role
To undertake finance audit of various tasks assigned as per the audit calendar within timelines.
What you'll do
- Responsible for/assisting in planning and professional performance of audit assignments and risk assessments for finance and allied functions
- Determine tests of controls and/or test of design, including internal controls, UAT, management/thematic audits, compliance with laws, regulations
- Sample data (pre-audit) to identify exceptions
- Track and identify revenue leakage, suggesting measures to plug it
- Assess control effectiveness to mitigate risk
What you need
- 5–9 yrs of experience
- Audit
- Internal controls
- Internal audit
- Statutory audit
- Excel
- Data analysis
- MBA or Chartered Accountant
Good to have
- HTML
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