RA-A&IC-Internal Audit Job in Kolkata at Deloitte

Deloitte is hiring for the role of RA-A&IC-Internal Audit!

• 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.
• Interact effectively with colleagues and clients of varying backgrounds to serve clients.
• 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.
• Set the stage for a successful assessment of the client’s internal audit processes and controls by collecting and organizing data.
• Enhance the 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 participation in internal and external initiatives.
• Enhance the quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses.
• Enhance the effectiveness of the client’s ORM system analysis.
• Leverage industry-leading tools and frameworks to increase the effectiveness of ORM solutions.
• Form a core technology and data risk skillset through proactive research and participation in internal and external initiatives.
• Leverage industry-leading frameworks, methods, and tools to increase the effectiveness of technology and data risk solutions.

Requirements:

• CA/MBA Tier 2 in related fields
• BBM/BBA/B. Com
• Must have one of the certifications - CFE, CPA, CIA, CISA