Deloitte Recruitment Drive:-
Deloitte is hiring candidates for the role of Risk Advisory- A & IC- Manager – Internal Audit for the Mumbai, India location. The complete details about Deloitte Recruitment Drive are as follows.
Company Name:- Deloitte
Job Position:- Risk Advisory- A & IC- Manager – Internal Audit
Job Location:- Mumbai, India
Salary Package:- As per Company Standards
Job requisition ID:- 67107
Job Posted Date: May 24th, 2024
Required Qualifications & Skills:-
- Fresher – 1 year post qualification experience in Internal Audit, preferably working in the in the Non Financial Services domain
- Pursuing ACCA/B.Com/M.Com with post-qualification experience in Non Financial Services space
- Fresher or Working with any of the Big 4/Large consulting firms and having experience of internal / statutory audits of financial services clients
- Candidates from the industry, should preferably have experience of working with the compliance / internal audit / risk management function / operations department of the above mentioned entities
- Strong knowledge of processes and systems in their respective area of operations
- Strong knowledge and understanding of the financial Services Industry
- Should have the ability to multitask and managing multiple project
- Strong project management capabilities and have experience of managing team
- Strong interpersonal skill and well-spoken
Roles & Responsibilities:-
- Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the Non Financial Services.
- 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
Deloitte Recruitment Drive Application Process:-
Apply In Below Link
Apply Link:- Click Here To Apply (Apply before the link expires)
Note:– Only shortlisted candidates will receive the call letter for further rounds
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