Deloitte invited applications for the post of Assistant Manager.
Qualification:
- Inter CA/MBA/B. Com/M. Com with post-qualification experience in Non FS space
- Understanding / Exposure to regulations ( RBI, IRDA, SEBI)
- Strong knowledge of processes and systems in their respective area of operations
- Strong project management capabilities and have experience of managing team
- Strong interpersonal skill and well-spoken
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Responsibilities:
- Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the Non FS domain
- 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 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 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
Job Location: Hyderabad, India
For more details and to apply, click here
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