Analyst - Internal Control
Analyst - Internal Control
Deloitte ( Hyderabad, Telangana, India )
Latest job opening in Deloitte for Analyst . Analysts assist businesses in streamlining operations, cutting expenses, and formulating business plans by using computer systems and numerical data to spot trends and produce business insights. These professions’ titles may change to reflect their emphasis and specialization in a particular area of business.
We are searching for a perceptive, meticulous analyst to collaborate with our internal departments and management team in the gathering, analyzing, and application of data in order to streamline workflows and create more robust, successful business plans. In order to find data sources, mine, review, validate, protect, and store data, as well as to spot trends, patterns, and anomalies, the analyst will combine technical know-how with creativity. Then, using the information gathered, the analyst will create plans to cut expenses, enhance procedures and practices, and raise productivity, security, quality, and consistency. Along with summarizing difficult information, you will also prepare reports and presentations.
Skills set Required for this Job :
- Qualified CA with 0-2 years’ experience in Internal Audit/Control activities
- Excellent verbal and written communication skills
- Ability to develop and follow work programs with a high degree of accuracy and attention to detail
- 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
Job Responsibilities
- Performing Internal Controls review relating to finance processes of Deloitte U.S. Firms by applying a detailed testing methodology based on risk assessment, regulatory requirements
- Identifying risks, control deficiencies, analyze root cause, and design efficient and effective remediation plans
- Work closely with different levels of management and business process owners to ensure that the internal controls are timely identified and embedded in the process, tested, and operating effectively.
- Suggest improvement areas to management based on Industry Best Practices
- Collaborate with other team members, seniors and managers of US and maintain professional relationships with process owners and counterparts within India and US
- Collaborate with various other risk and regulatory groups to review finance, operations and governance processes within Deloitte U.S. Firms
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What are the important dates & deadlines?
Application Deadline
ASAP
Additional Information
Job Location(s)
Hyderabad, Telangana, India
Experience
0-2 years
Salary
₹8.0 Lakhs
Job Type/Timing
Job Type: In Office Job Timing: Full Time
