CA professional Mandatory - Good understanding and experience in Internal Audit, SOX, internal financial controls, other risk and controls engagements - Demonstrate deep understanding of the various business processes (financial, operational, compliance) - Ability to draft Internal Audit reports including recommendations - Good understanding and skills to conduct risk assessments and draft internal audit plans - Demonstrate ability to independently work on the engagements and/or manage multiple similar projects at a time - Demonstrate strong functional knowledge in some ERPs - Is travel ready and can lead end to end engagements (SOX, Internal audit or other controls engagements) in the US or global - Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams and ensure timely and error free output - Play substantive/lead role in project planning, staffing, managing client expectations, delivering timely and quality deliverables and billing - Participate in proposal or other practice development initiatives - Develop and nurture a positive relationship with internal and external clients - Contribute to a positive team attitude - Contribute to internal knowledge sharing networks

Ahmedabad

Gujarat

Mumbai

Pune

Deloitte - Assistant/Deputy Manager - Operational Risk - CA 

Deloitte - Assistant/Deputy Manager - Operational Risk - CA  ,Job Description for Deloitte - Assistant/Deputy Manager - Operational Risk - CA  in Deloitte in  Ahmedabad Gujarat Mumbai Pune for (2-6) years of experience. Apply Now!

Job Description for Deloitte - Assistant/Deputy Manager - Operational Risk - CA  in Deloitte in  Ahmedabad Gujarat Mumbai Pune for (2-6) years of experience. Apply Now!