B. com Vacancy in Deloitte

B. com Vacancy in Deloitte - B. com Hiring in Deloitte - B. com Opportunities in Deloitte - taxscan

The Deloitte invited applications for the post Risk Advisory- A & IC – IT&SA – ITGC – Assistant Manager.


  • 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


  • 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

For more details and to apply, click here

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