A&A Analyst Consultant (Internal Audit)

Are you ready to unleash your potential

At Deloitte our purpose is to make an impact that matters for our clients our people and the communities we serve.

We believe we have a responsibility to be a force for good and WorldImpact is our portfolio of initiatives focused on making a tangible impact on societys biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable inclusive as well as sustainable business practices.

Hence we seek talented individuals driven to excel and innovate working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion where diverse perspectives are celebrated and everyone is recognised for their contributions.

Ready to unleash your potential with us Join the winning team now!

Work youll do

Internal Audit - Analyst
Attend client meeting for time to time and take note.
Prepare and document the related process flow and working papers within a timely manner
Be able to identify some standard error
Report work progress to supervisors on regular basis
Support Senior Consultant in providing research and necessary information or news about clients

Internal Audit - Consultant
Attend client meeting for time to time and take note.
Coordinate with client on day-to-day operation
Prepare and document the related process flow and working papers within a timely manner
Execute internal audit through the business process
Draft report for ineffectiveness and inefficiency of internal control and recommend the improvement under in-charge supervision
Monitor work progress of assigned task and report to supervisors on regular basis
Support Senior Consultant in providing research and necessary information or news about clients

Your role as a leader

At Deloitte we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values challenging themselves everyday to identify issues that are most important to our clients our people and the communities and to make an impact that addition to living our purpose Analysts / Consultants across our Firm are expected to:

• Understand the expectations set and demonstrates personal accountability for keeping own performance on track.
• Understand how our daily work contributes to the priorities of the team and the business.
• Demonstrate strong commitment to personal learning and development.
• Actively focus on developing effective communication and relationship-building skills with stakeholders clients and team.
• Work effectively in diverse teams within a highly inclusive team culture where everyone is supported respected and recognized for their contribution.

Requirements

Bachelors degree or higher in Accounting Business Finance Economics AIS MIS or/and MBA
Candidate with CIA/CPA/CCSA/CRMA will be given additional consideration
Manager Level - minimum of 8 years working experience in Internal Audit/ Internal Control/ Risk Management/ Compliance/ Financial Audit/ QAR. Multi-national environment is preferred
Senior Consultant Level - minimum of 3 years working experience in Internal Audit/ Internal Control/ Risk Management/ Compliance/ Financial Audit. Multi-national environment is preferred
Consultant Level - 1 - 3 years working experience in Internal Audit or Financial Audit. Multi-national environment is preferred
Analyst Level - 0 - 1 year working experience in any field. Internal Audit field or multi-national environment are preferred
Knowledge of Risk Assessment Internal Control Process Improvement preferred

Directexperienced industry in area of FSI such as Banks Insurance or Capital Markets Energy Resources & Industrial Life Science Healthcare Technology IT Telecom are preferred.
Able to demonstrate accuracy and attention to detail
Able to work independently with less supervision and strong commitment
Able to work in upcountry and travel occasionally
Good command of English both writing and speaking
Actively participates in key learning and development opportunities for his /her level
Be a good player as a teamwork and be able to handle the assigned tasks within a timely manner
For male Certificate of Military Exemption is a must

Due to volume of applications we regret only shortlisted candidates will be notified.

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