About the job
This job is about joining a dynamic team at Deloitte to safeguard clients' businesses through effective risk management. As a Senior Analyst in Controls Assurance, you will play a crucial role in evaluating and enhancing control environments, making a significant impact on clients' operations. The team values collaboration, continuous learning, and a supportive culture that empowers everyone to grow.
You'll be responsible for
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Delivering internal audit engagements
Conduct audits across various industry sectors while supporting controls advisory and transformation projects.đ¤
Building strong relationships
Collaborate with the national team and engage with clients on assurance and advisory projects.đą
Developing technical and advisory skills
Lead junior team members and contribute to a strong team culture.Key criteria
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Excellent communication skills
Proven ability to simplify complex information for diverse audiences.View
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Process risk and control project experience
Demonstrated experience planning and executing control assessments.View
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Understanding of business processes and controls
Strong background in supporting control framework design and enhancements.View
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