Executive | Internal Audit | Mumbai - LCP | Controls Assurance
Deloitte
0 - 4 years
Mumbai
Posted: 30/11/2024
Job Description
Experience : 0-4 years of post qualification experience in Process reviews, Internal Audit, ICFR, ICR with working knowledge in following areas:- Standard operating procedure- Internal Audit- Analytics- Regulatory compliance- Risk and Control ManagementMust have:- Prior experience in Internal risk-based reviews, SOP, ERM, Internal Audit, VRM, TPRM etc. in telecom sector or technology sector- Excellent communication skills (verbal and written)- Candidate with immediate / early joining will be preferred
About Company
Deloitte is a global professional services firm that provides a wide range of services, including audit and assurance, consulting, tax, risk management, and financial advisory. With a presence in over 150 countries and a network of member firms, Deloitte serves clients across various industries, helping them solve complex business challenges, improve operations, and innovate. Known for its expertise in management consulting, technology solutions, and strategy, Deloitte is one of the Big Four accounting firms and is recognized for its commitment to quality, integrity, and making an impact in the marketplace.
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