Deloitte is hiring CA,MBA,BBM,BBA,B. Com,CPA Graduates for Senior Executive -Internal Audit.We are one of the leading professional services organisations in India offering a range of consulting services across five major cities – Mumbai, Delhi, Chennai, Bangalore and Baroda.
Vacancy summary details :
- Company Name: Deloitte
- Post Name: Senior Executive -Internal Audit
- Qualification: CA,MBA,BBM,BBA,B. Com,CPA
- Location: Hyderabad
- No of Vacancies: NA
Related Job: Cognizant Hiring B.Com,MBA (Finance ),CA,ICWA For Financial Planning & Analysis Manager
Job Description/Skills Required
As a Team Member in 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 solutionsby 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 relevantframeworks, 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
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Deloitte(India) is hiring CA Freshers!!!
Deloitte Haskins & Sells LLP has vacancies across the Statutory Audit team in Audit & Assurance.
Location: Pune
Attempt: CA Freshers(Nov’23 passout)
For a detailed job description, any queries, or to apply, please send an email to majoshi.ext@deloitte.com
