RA-A&IC-Internal Audit - Analyst 1 Job in Mumbai at Deloitte

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

Responsibilities Of Candidate:

• Ability to 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. 
• 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. 
• 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 the 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 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. 
• Ability to leverage industry-leading tools and frameworks to increase the effectiveness of ORM solutions. 
• Ability to form a core technology and data risk skillset through proactively conducting research, and participating 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, or CISA.