MBA Finance / CA Jobs in Delhi – Internal Audit | Deloitte Careers

Risk Advisory – Analyst – A&IC -Internal Audit (FTC)

 

 

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. You’ll:

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

Your role as a leader

At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters.

 

In addition to living our purpose, Consultant across our organization:

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

Location: Delhi

 

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