Internal Audit Business Analyst / Consultant - Assurance

Basic Information

Deloitte is the leading provider of Internal Audit services and therefore offers a wide array of project types and the opportunity to work on high profile projects and clients that are leaders in their industry. Our wide range of integrated capabilities enable our clients to build a comprehensive, business-aligned program, from end to end. You will be given the opportunity to develop your knowledge on various technology tools and systems.

Your role as an Internal Audit Business Analyst / Consultant will focus on the delivery of client engagements, by understanding objectives for clients and Deloitte, aligning your own work to objectives and setting personal priorities, teaming with others across businesses and borders and taking accountability for own and team results. In this role, you will build relationships and exercise your communication skills in order to positively influence your peers and other stakeholders. You will commit to personal learning and development by actively seeking opportunities for growth, you will share knowledge and experience with others, and act as a strong brand ambassador, embracing our purpose and values in order to put these into practice in your professional life. 

Responsibilities

During your tenure as an Internal Audit Business Analyst / Consultant you will demonstrate and develop your ability to:

• Participate in a wide range of assignments (internal audits, design of control environment, control assessments) that aim to help clients to conduct their business in a more efficient and effective way
• Produce a high-quality work product and collaborate with others to deliver a superior client experience
• Develop reports and presentations that support the achievement of engagement goals and objectives
• Perform control assessments and design solutions to improve client’s operational efficiency and compliance
• Evaluate internal control design issues, develop mitigation plans, and assess and design internal controls procedures and policies
• Identify and propose technological solutions to digitize the internal audit function
• Understand how business functions operate and how industry trends impact a client’s business.

Requirements

#WinningRequirements

Potential candidates should fulfill the following criteria:

• Bachelor’s degree in Business Administration, Accounting, Economics, Finance or equivalent
• Master’s degree in Business Administration, Internal Audit, Risk Management, Corporate Governance, Finance, Accounting or other related areas will be considered as a plus
• Professional Certification (e.g. CIA, ACCA, CISA, ACA) will be considered as a plus
• 1-2 years of work experience in the areas of internal audit and / or risk management and / or regulatory compliance and / or external audit
• Strong understanding of internal control methodologies, International Standards for Internal Audit, and relevant regulatory frameworks will be considered as a plus
• Experience in using technology to digitize internal audit and risk environments will be considered an asset
• Computer skills, proficient use of MS Office (Excel, PowerPoint, etc.)
• Experience with data analysis tools such as Alteryx, PowerBI, Tableau, ACL, QlikView or similar will be considered as an advantage
• A confident and positive attitude, focused on teamwork and communication with colleagues and clients at all levels
• Focus on delivering work of high quality by making appropriate use of tools and methodology
• Act with honesty and integrity and build a foundational knowledge of ethical and professional standards
• Military obligations fulfilled where applicable

Good to Have

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Benefits

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Team

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