Audit & Assurance

What impact will you make?

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of
inclusion, collaboration and high performance. As the undisputed leader in professional services,
Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential

Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full
potential.

The Team

Audit is about much more than just the numbers. It’s about attesting to accomplishments and
challenges and helping to assure strong foundations for future aspirations. Deloitte illuminates
what, how, and why of change so you’re always ready to act ahead

Learn more about our Audit & Assurance - Risk Practice

Work you’ll do

As an Analyst / Sr. Analyst in our Audit & Assurance – CEC team, you’ll build and nurture positive
working relationships with teams and clients with the intention to exceed client expectations.
You’ll:
• Understand clients' business environment and basic risk management approaches.
• Use of technology-based tools or methodologies in your day-to-day operations.
• Assist client in identifying and evaluating business and technology risks, internal controls
which mitigate risks, and related opportunities for internal control improvement.
• Assist in the selection and tailoring of approaches, methods, and tools to support
service offering or industry projects.

Project Execution:
• Support the seniors on your project by assisting in conducting the walk-throughs,
testing and documentation.
• Contribute to engagement planning and delivery by gathering and organizing
relevant information.
• Help generate innovative ideas and suggest improvements to existing processes.

Skills Required

• Excellent written and verbal communication skills.

• Some experience in technology risk/control environment.
• Ability to multitask in a fast-paced work environment.
• Ability to work at client location and manage multiple stakeholders.
• Should be a strong team player and attentive to detailing.
• Comfortable with high-tech work environment, and constant learning of new tools and
• innovations.
• Good working knowledge of Microsoft Office Tools.
• Self- motivated, curious, knowledgeable pertaining to news and current events.
• Ability to access and evaluate situations effectively.
• Ability to identify critical issues quickly and accurately.

Qualification

• B.Com
• B. Tech (Computer Application, E&C, IT)
• B.Sc (Computer Science, IT)
 • Industry Type: NA
• Functional Area: NA
• Employment Type: Internship (6 Months), then Full Time – Permanent (based on
performance)
• Role Category: Other

Note: Selected candidates will be hired as full-time employees (FTE). However, they
may first undergo an additional 3–6-month internship before FTE joining.

Your role as a leader

At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to
embrace and live our purpose by challenging themselves to identify issues that are most
important for our clients, our people, and for society and make an impact that matters.

In addition to living our purpose, analysts across our organization:

• Develops self by actively seeking opportunities for growth, shares knowledge and
experiences with others, and acts as a strong brand ambassador.
• Seeks opportunities to challenge self; teams with others across businesses and borders to
deliver and takes accountability for own and team results
• Builds relationships and communicates effectively in order to positively influence peersand
other stakeholders
• Understands objectives for clients and Deloitte, aligns own work to objectives and sets
personal priorities

How you’ll grow

At Deloitte, our professional development plan focuses on helping people at every level of their
career to identify and use their strengths to do their best work every day. From entry-level
employees to senior leaders, we believe there’s always room to learn. We offer opportunities to
help build world-class skills in addition to hands-on experience in the global, fast-changing
business world. From on-the-job learning experiences to formal development programs at Deloitte
University, our professionals have a variety of opportunities to continue to grow throughout their
career. Explore Deloitte University, The Leadership Centre.

Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer
employees a broad range of benefits. Learn more about what working at Deloitte can mean for
you.

Our purpose

Deloitte is led by a purpose: To make an impact that matters.

Every day, Deloitte people are making a real impact in the places they live and work. We pride
ourselves on doing not only what is good for clients, but also what is good for our people and the
communities in which we live and work—always striving to be an organization that is held up as a
role model of quality, integrity, and positive change. Learn more about Deloitte's impact on the
world
 Audit & Assurance (CEC): Analyst / Sr. Analyst

Recruiter tips
We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To
help you with your interview, we suggest that you do your research: know some background
about the organization and the business area you’re applying to. Check out recruiting tips
from Deloitte professionals.

To take the next step and join our progressive and motivated team, please contact your campus
placement cell

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