The Deloitte invited applications for the post Risk Advisory- A & IC – IT&SA – ITGC – Assistant Manager.
Qualifications
- Fresher – 1 year post qualification experience in Internal Audit, preferably working in the in the Non Financial Services domain
- Pursuing ACCA/B. Com/M. Com with post-qualification experience in Non Financial Services space
- Fresher or Working with any of the Big 4/Large consulting firms and having experience of internal / statutory audits of financial services clients
- Candidates from the industry, should preferably have experience of working with the compliance / internal audit / risk management function / operations department of the above mentioned entities
- Strong knowledge of processes and systems in their respective area of operations
- Strong knowledge and understanding of the financial Services Industry
- Should have the ability to multitask and managing multiple project
- Strong project management capabilities and have experience of managing team
- Strong interpersonal skill and well-spoken
Skill Set Requirements:
• Project Management
- Decision making with engagement management and seek to understand the broader impact of current decisions
- Lead engagement planning. economics, and billing
- Generate innovative ideas and challenge the status quo
- Participate in proposal development efforts
- Assist in pre-sales activities
- Manage relationships with clients with the intention to exceed client expectations
- Well versed with Internal Audit requirement
- Managed end-to-end engagements for support on Internal Audit from planning to conclusion.
- Managed engagements with a team size of 4-5 members
- High on integrity and a self-driven/proactive work attitude to deliver results within tight deadlines and in demanding situations
- Strong presentation and negotiation skills
- Ability to develop and build a client base
- Excellent written, verbal communication with presentation and team management skills
- Strong problem-solving skills paired with the ability to develop creative and efficient solutions
- Ability to manage client expectations through effective communication, technical knowledge, responsiveness
- Ability to multitask effectively
Responsibilities
- Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the Non Financial Services.
- Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state
- Ability to perform end-to-end business process analyses and design
- Ability to gather, synthesize, and analyze data using appropriate tools and technologies
- Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
- Ability to understand the client’s business, interpret sector trends, and learn leading practices
- Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients
- Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses
- Ability to conduct internal audits by leveraging approved processes and methodologies
- Ability to set the stage for a successful assessment of client’s internal audit processes and controls by collecting and organizing data
- Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports
- Ability to form a core Extended Enterprise Risk Management ( EERM ) skillset through proactively conducting research, and participating in internal and external initiatives
- Ability to enhance quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses
- Ability to enhance effectiveness of the client’s ORM system analysis
- Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions
- Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
- Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions
JOB LOCATION: Bengaluru
For more details and to apply, click here
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