CA, B. Com, MBA Vacancy in Deloitte 

The Deloitte invited applications for the post of Risk Advisory- A & IC- Senior Executive – Internal Audit.

Qualifications

• 2-3 years’ post Degree qualification experience in Internal Audit, preferably working in the in the Non-Financial domain
• Inter CA/MBA/B.Com/M.Com with post-qualification experience in Internal Audit.
• 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.

                                                                                                                                                        
Responsibilities

• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the Non Financial domain

• 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
Formore details and to apply, click here

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