CA, MBA Opportunities at Deloitte

Deloitte invited applications for the post of Assistant Manager | Internal Audit

Qualifications

· CA, MBA

• CA fresh qualified with articleship from Internal Audit background.
• Decision making with engagement management and seek to understand the broader impact of current decisions.
• Assist in pre-sales activities.
• Experience in preparation of Business Development presentations, proposals.
• Must be open to travel.
• 
  

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 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.

JOB LOCATION: Bengaluru, India

For more details and to apply, click here

Subscribe to Taxscan Premium for latest Job updates on WhatsApp. Stay informed and advance your career with us