CA vacancy in Deloitte

CA - vacancy - Deloitte - jobscan - taxscan

The Deloitte has invited applications for the post of RA-AIC-CAR-CA-Consultant-Data Science.

Responsibilities:

  • 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

Qualifications:

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

Location: Delhi.

For more details and to apply, click here:

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