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About Company
Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. With more than 150 years of hard work and commitment to making a real difference, our organization has grown in scale and diversityapproximately 286,000 people in 150 countries and territories, providing these services—yet our shared culture remains the same. Our organization serves four out of five Fortune Global 500® companies.
Job details
• Company Name : Deloitte
• Location : Kolkata, Jamshedpur, Gurgaon
• Post Name : Internal Audit Consultant /AM
• Qualification : CA,CFE, CPA, CIA, CISA
• Experience : 00-05+ 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
• 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.
