The Deloitte has invited applications for the post of Risk Advisory – Accounting & Internal Controls: Operational Risk: Senior Analyst.
Role:
- Builds own understanding of our purpose and values; explores opportunities for impact
- Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
- Understands expectations and demonstrates personal accountability for keeping performance on track
- Actively focuses on developing effective communication and relationship-building skills
- Understands how their daily work contributes to the priorities of the team and the business
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
- 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 / MBA Tier 2 in related fields
- BBM / BBA / B. Com / LLB
- Must have one of the certifications – CFE, CPA, CIA, CISA
Location: Mumbai.
For more details and to apply, click here:
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