Deloitte recruiting CFE/ CPA/ CIA/ CISA/ BBM/ BBA/ B.Com for Risk Advisory- Analyst- A & I C : Internal Audit.
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About Company
Deloitte is a multinational company providing corporate professional services. It is not only one of the four largest companies providing accounting services but also the largest professional services network in terms of revenue in the world. The company is headquartered in London, UK, spread across several countries around the world.
Job details
- Company Name:Â Deloitte
- Location :Delhi
- Post Name:Â Risk Advisory- Analyst- A & I C : Internal Audit
- Qualification: CFE/CPA/CIA/CISA/BBM/BBA/B.Com
- Experience:01+Years
- No of Vacancies: Not Disclosed
- Details of Salary: Not Disclosed
Job description
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.
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