RA-AIC-IA-CIA-AM-Internal audit Job For 0-50 Year Exp In Deloitte Delhi, India – 3760694

What affect will you make
Each day, your work will make an affect that issues, whilst you thrive in a dynamic tradition of inclusion, collaboration and excessive efficiency. Because the undisputed chief in skilled providers, Deloitte is the place you may discover unequalled alternatives to succeed and understand your full potential
Deloitte is the place you may discover unequalled alternatives to succeed and understand your full potential.
The Group
Deloitte helps organizations rework the methods they leverage individuals, third-party relationships, know-how, information, enterprise processes, and controls to handle operational dangers and elevate enterprise efficiency. Creating built-in, strategically-aligned operational threat administration options enable organizations to make optimized enterprise selections.
Work you may do
As part of our Operational Danger Advisory staff you may construct and nurture optimistic working relationships with groups and purchasers with the intention to exceed consumer expectations. You will:

  • Skill to successfully carry out the technical elements of threat assessments to supply an correct view of the consumer’s present threat state
  • Skill to carry out end-to-end enterprise course of analyses and design
  • Skill to assemble, synthe, and analyze information utilizing applicable instruments and applied sciences
  • Skill to evaluate and design inner controls by making use of an understanding of inner management design frameworks and regulatory necessities
  • Skill to know the consumer’s enterprise, interpret sector traits, and be taught main practices
  • Skill to successfully work together with colleagues and purchasers of various backgrounds to successfully serve purchasers
  • Skill to boost high quality and effectivity of advisable conduct threat options by making use of related frameworks, conducting analysis, and performing analyses
  • Skill to conduct inner audits by leveraging accepted processes and methodologies
  • Skill to set the stage for a profitable evaluation of consumer’s inner audit processes and controls by accumulating and organizing information
  • Skill to boost high quality of assurance engagements by figuring out dangers, performing testing, researching governing laws, and creating experiences
  • Skill to type a core Prolonged Enterprise Danger Administration (EERM) skillset by means of proactively conducting analysis, and collaborating in inner and exterior initiatives
  • Skill to boost high quality of EERM options by successfully making use of related frameworks, conducting analysis, and performing analyses
  • Skill to boost effectiveness of the consumer’s ORM system evaluation
  • Skill to leverage trade main instruments and frameworks to extend effectiveness of ORM options
  • Skill to type a core know-how and information threat skillset by means of proactively conducting analysis, and collaborating to inner and exterior initiatives
  • Skill to leverage trade main frameworks, strategies, and instruments to extend effectiveness of know-how and information threat options

{Qualifications}

  • CA / MBA Tier 2 in associated fields
  • BBM / BBA / B. Com
  • Will need to have one of many certifications – CFE, CPA, CIA, CISA


Apply for the job now!

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