Senior Analyst Job in Mumbai at Deloitte

Deloitte is hiring for the role of Senior Analyst!

Responsibilities of the Candidate:

• 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 effectively 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
• Ability to 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 proactively conducting research, and participating in internal and external initiatives
• Enhance the quality of term 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 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, CISA