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CA, B. Com Openings at Deloitte

jobscan - Deloitte - CA job vacancy in Deloitte - taxscan
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jobscan – Deloitte – CA job vacancy in Deloitte – taxscan

Deloitte has invited applications for the post of Assistant Manager - Internal Audit

Qualifications:

  • B. Com, CA
  • Must have one of the certifications - CFE, CPA, CIA, CISA

The Future of Tax and Finance: Upskill with Us

Responsibilities:

  • 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 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

The Future of Tax and Finance: Upskill with Us

JOB LOCATION: Mumbai                                                                                                                               
For more details and to apply, click here

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