CA Vacancy at Deloitte

Qualifications

· CA

· Strong understanding of IFC, IFCOR, SOX, and other relevant regulatory frameworks.

Skills

· Strong project management skills with the ability to prioritize tasks, manage multiple projects simultaneously, and meet deadlines in a fast-paced environment

· Excellent knowledge of Excel and MS Office applications

Responsibilities:

· Conduct internal audits and risk-based reviews across business processes.

· Assess, design, and implement Internal FinancialControls (IFC) in line with regulatory requirements and best practices.

· Evaluate and enhance the effectiveness of Internal Financial Controls over Reporting (IFCOR).

· Lead or support control transformation initiatives to strengthen financial governance and accountability.

· Ensure compliance with applicable laws, standards, and internal policies (e.g., SOX, Companies Act, etc.).

· Support external and internal audits, including preparation of documentation and response coordination.

· Produce business and decision-making reports and collaborate with cross functional and operational teams to identify areas for process improvement

· Integrate data analytics (Powe BI, SQL, Alteryx etc) to provide increased efficiency, assurance, and value

· PMO responsibilities such as frequent updates to the management and clients, maintain communication with the external parties to facilitate smooth execution of the audit and prepare project reports, updating status, engaging more team members on need basis.

· Support business development activities within the firm

JOB LOCATION: Mumbai, India

For more details and to apply, click here

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