The Deloitte has invited applications for the post of Assistant Manager.
As a part of our Operational Risk Advisory team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.
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 the client’s internal audit processes and controls by collecting and organizing data
- enhance the 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 the quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses
- enhance the effectiveness of the client’s ORM system analysis
- leverage industry-leading tools and frameworks to increase the effectiveness of ORM solutions
- form a core technology and data risk skillset through proactively conducting research, and participating in internal and external initiatives
- leverage industry-leading frameworks, methods, and tools to increase the effectiveness of technology and data risk solutions
Qualifications:
- CA in related fields
- BBM / BBA / B. Com
- Must have one of the certifications – CFE, CPA, CIA, CISA
Location: Kolkata.
For more details and to apply, click here:
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