Deloitte Hiring CA,BBM/BBA/B.Com/CFE,CPA,CIA,CISA

Deloitte Hiring CA,BBM/BBA/B.Com/CFE,CPA,CIA,CISA for Assistant Manager – Operational Risk .Deloitte 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. Interested and eligible candidates apply online with link provide at the bottom and check eligibility before apply and Eligibility details as follows:

Vacancy details :

  • Company Name: Deloitte
  • Location : Gurgaon
  • Post Name:  Assistant Manager – Operational Risk
  • Qualification: CA,BBM/BBA/B.Com/CFE,CPA,CIA,CISA
  • Experience :03-06+ years of relevant experience
  • No of Vacancies:Not Disclosed
  • Salary: Not Disclosed

Job Description/Skills Required

  • 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

 Selection Process: Shortlisted candidates may called for selection process including personal interview and Group discussion , Exam

How to Apply :  Click here for full details and Apply-

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