CA vacancy in Deloitte

CA - vacancy - Deloitte - Jobscan - Taxscan

The Deloitte has invited applications for the post of  Risk Advisory Consultant.

Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network with offices in over 150 countries and territories around the world

Responsibilities:

  • Effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state.
  • perform end-to-end business process analyses and design
  • gather, synthesize, and analyze data using appropriate tools and technologies
  • assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
  • understand the client’s business, interpret sector trends, and learn leading practices
  • effectively interact with colleagues and clients of varying backgrounds to effectively serve clients
  • enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses
  • 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
  • enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports
  • form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives
  • enhance quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses
  • enhance effectiveness of the client’s ORM system analysis
  • leverage industry leading tools and frameworks to increase effectiveness of ORM solutions
  • form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
  • leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions

 Qualifications :

  • CA/ BBM / BBA / B. Com
  • Good to have one of the certifications – CFE, CPA, CIA, CISA Risk Advisory Operational Risk

Location: Delhi

For more details and to apply, click here:

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