Internal Audit, 0 to 1 years in Gurugram

Accounting & Internal Controls

We help clients address issues and risks in accounting advisory services, financial reporting requirements, internal audit risk management, assurance needs, and internal controls services. We provide assistance on compliance, advise on critical business issues, and not only anticipate but navigate through each risk and opportunity with the client.

The Deloitte Risk and Financial Advisory team is composed of professionals holding Masters in Business Administration (specialization finance), chartered financial analysts (CFA) certification, financial risk management (FRM) certification, chartered accountants (CA) certification, certified public accountancy (CPA) certification, etc., focused on helping the client with Finance and Accounting functions. Our team members work collaboratively and apply their specialized knowledge and experience to help clients navigate through complex issues.

Work you\'ll do

You will have the opportunity to work on multiple projects across industries that help organizations manage and mitigate risk, improve operational performance, and maximize enterprise value. In this role, you will build on your foundation to design, implement, assess and support risk management; provide advisory services; and assist in restructuring programs, reengineering processes, and frameworks to address the growing challenges and risks our clients face.

As part of Deloitte Risk and Financial Advisory, you would work across offerings in Deloitte Risk and Financial Advisory to gain a hands-on understanding of the technical and operations challenges in each of the domains so as to become well-rounded financial and technical specialists. You will be groomed as a specialist in one of the functions and be coached to become leaders of tomorrow. You would have an opportunity to gain experience in:Providing extensive range of accounting and reporting services in addition to enhancing the overall value on financial reporting, technical and operational excellence related services delivered to the client.Assisting companies to understand, assess impact, and operationalize complex accounting and reporting changes resulting from shifting regulations, new accounting standards, corporate actions and capital market transactions.Driving operational efficiencies in the financial close and reporting process through providing efficient, sustainable, and technology-enabled solutions aligned with accounting and financial reporting requirements.Support risk assessment for clients to identify prioritized list of risk/audit and helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standardsCreate internal control documentation for the engagement including narratives, process and data flows, and other supporting work papersConduct/lead client interviews, communication and follow-upsSupport various internal audit activities, including scoping, planning procedures, issuing requests, coordinating collection and examination of documentation, review and discussion of draft conclusions, management action plan and issuance of report to the clientrelated analysis of income statement trends to identify any one-time, non-cash or non-recurring items that may impact normalized earnings; analysis of normalized working capital, seasonality, cash and financial debt positions and potential adjustments for deal purposes and impact on free cash flow as well as evaluating the liabilities including any off-balance sheet items or contingent liabilities.Providing financial consulting services relating to business valuation for various classes of liabilities and assets, including intangible asset; real and personal property; and various complex securities, including fixed-income securities, equities, derivatives, etc., using different valuation techniques models in accordance with US GAAP. Also, creating financial models, conducting industry research, and writing reportsApply a general knowledge of the technologies used to build complex IT environments and facilitate use of technology-based tools or methodologies to review, design, and implement products and services