CA, MBA, B. com Vacancy in Deloitte

CA-MBA-B-com- Vacancy - Deloitte-TAXSCAN

The Deloitte invited applications for the post of  RAS-A&IC-Director-FS​.


  • CA / MBA Tier 2 in related fields
  • BBM / BBA / B. Com
  • Must have one of the certifications – CFE, CPA, CIA, CISA


  • As a Director in our Operational Risk Advisory team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll:
  • Ability to advise client on establishing or improving end- end risk management systems, processes, and frameworks to enhance strategic alignment with business goals, enable effective decision making and response, and monitor regulatory compliance
  • Ability to design data and technology-enabled business processes that enable value adding business outcomes
  • Ability to interpret business analyses to identify underlying issues, patterns and relationships, and make data-driven targeted recommendations
  • Ability to leverage cross geography insights and practitioners to enhance client service delivery
  • Ability to advise client on solving control design issues based on industry leading practices and regulatory requirements
  • Ability to build an in-depth knowledge of the client’s business and stay up-to-date on industry activities, marketplace trends, innovation efforts, and leading practices
  • Ability to apply profitability management and sales fundamentals to support projects and pursuits
  • Ability to guide teams through the design and implementation of conduct risk solutions that help clients establish a risk intelligent culture that aligns with the overall business strategy
  • Ability to execute internal audits that enable informed decision making
  • Ability to lead teams to establish, develop and improve high performing Internal Audit functions
  • Ability to leverage a strong domain expertise to enable the design of comprehensive and strategically aligned Extended Enterprise Risk Management (EERM) solutions
  • Ability to design and manage data-driven EERM solutions to address client’s gaps considering regulations, frameworks, and industry leading practices
  • Ability to create data-enabled operational risk strategies to drive sustainable ORM transformations
  • Ability to plan and oversee execution of comprehensive ORM transformations to enable achievement of strategic objectives
  • Ability to guide teams through the design and implementation of technology and data risk solutions to enhance security, increase efficiency and support achievement of business goals

For more details and to apply, click here

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