Deloitte Hiring For 2024 | Consultant | Apply Here !!

Required Qualifications & Skills:

• Fresher to 1 year of post-qualification experience in Internal Audit, preferably working in the Non-Financial Services domain.
• Pursuing ACCA/B.Com/M.Com with post-qualification experience in the Non-Financial Services space.
• Fresher or working with any of the Big 4/large consulting firms and having experience of internal/statutory audits of financial services clients.
• Candidates from the industry should preferably have experience working with the compliance/internal audit/risk management function/operations department of the above-mentioned entities.
• Strong knowledge of processes and systems in their respective area of operations.
• Strong knowledge and understanding of the Financial Services Industry.
• Ability to multitask and manage multiple projects.
• Strong project management capabilities and experience managing teams.
• Strong interpersonal skills and well-spoken.

Roles & Responsibilities: 

• Lead/execute Internal Audit/Concurrent Audit/Advisory engagements in the Non-Financial Services.
• Effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state.
• Perform end-to-end business process analyses and design.
• Gather, synthesize, and analyze data using appropriate tools and technologies.
• Assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements.
• Understand the client’s business, interpret sector trends, and learn leading practices.
• Effectively interact with colleagues and clients of varying backgrounds to serve clients effectively.
• Enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses.
• Conduct internal audits by leveraging approved processes and methodologies.
• Enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports.
• Form a core Extended Enterprise Risk Management (EERM) skillset through proactive research and participating in internal and external initiatives.
• Enhance the quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses.
• Enhance effectiveness of the client’s ORM system analysis.
• Leverage industry-leading tools and frameworks to increase effectiveness of ORM solutions.
• Form a core technology and data risk skillset through proactive research and participating in internal and external initiatives.
• Leverage industry-leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions.