Internal Control Analyst Job in Hyderabad at Deloitte

Deloitte is hiring for the role of Internal Control Analyst!

Responsibilities of the Candidate:

• 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
• Collaborate with other team members, seniors and managers of US and maintain professional relationships with process owners and counterparts within India and US.

Requirements:

• 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
• Willingness to work in a 11 AM to 8 PM shift.