Analyst | Internal Audit | Delhi | Controls | IT Controls,AI, Data Analytics
Deloitte (company site, opens in a new tab)Delhi NCROn-siteDirect career pageEst. 6–12 LPA
Posted 1d ago
Reach people at Deloitte
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Deloitte you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Own execution and documentation of internal audits focusing on controls and compliance.
- Accountable for preparing SOPs and ensuring adherence to Internal Financial Controls (IFC).
- Utilize IT controls, AI, and data analytics to identify risks and improve control effectiveness.
Minimum Requirements
- Experience in Internal Audit as a mandatory skill.
- Hands-on knowledge of SOP documentation and Internal Financial Controls (IFC).
- Familiarity or practical experience with IT controls, AI, and data analytics.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Candidate experienced in audit roles involving controls and financial compliance.
- Comfortable working with technology-enabled audit tools including AI and data analytics.
- Capable of translating audit findings into documented SOPs and control improvements.