CA, MBA, B. Com Vacancy in Deloitte

CA - MBA - - Vacancy - Deloitte - CA Vacancy in Deloitte - taxscan

The Deloitte invited applications for the post of Risk Advisory- A&IC – Consultant- Internal Audit 11.


• CA / MBA Tier 2 in related fields

• BBM / BBA / B. Com

• Must have one of the certifications – CFE, CPA, CIA, CISA

Skillset Required

  • 3 – 5 years’ experience post qualification experience in Internal Audit, preferably working in the Marketing, Media, Media Advisory and Advertising domain
  • Digital Audit Expertise – SEO, Event Audit, ROI, Marketing Analytics
  • Customer Experience – Voice Analytics, Video Analytics and Creative Analytics
  • Technical resources – Python, .Net any other programming language and regression modelling experience
  • Can Audit contract lifecycle management software or has operational expertise
  • Creative AD content analytics – AD contact analytics
  • Production Advisory for ad films, OTT, web series


  •  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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