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10/01 Agatha Paul
HR at Deloitte

Views:2727 Applications:383 Rec. Actions:Recruiter Actions:58

Deloitte - Assistant/Deputy Manager - Operational Risk - CA (2-6 yrs) Premium

Ahmedabad/Gujarat/Mumbai/Pune Job Code: 784293

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

Women-friendly workplace:

Maternity and Paternity Benefits

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