CA vacancy in Deloitte

The Deloitte has invited applications for the post of Risk Advisory – Accounting & Internal Controls: Operational Risk: Senior Analyst.


  • 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


  • 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


  • 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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