Deloitte Recruitment 2023 | Hiring Fresher
MBA/CA as Risk Advisory - A&IC - Assistant Manager for Ahmedabad Location |
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Job Title: Risk Advisory – A&IC – Assistant Manager(CA
Fresher) – Internal Audit 1
Job requisition ID :: 52444
Date: Feb 23, 2023
Location: Ahmedabad
Designation: Assistant Manager
Entity:
Internal Audit – Financial Services
Job description
Deloitte India is looking for
an Internal Audit professional from the financial services sector for Multiple
roles.
The placement will be in the
Internal Audit Market Offering (part of Risk Advisory) which focuses on
Operational and Regulatory Compliances and Process and Controls Advisory in the
Banking and Financial Services Sector.
The opening is concerning the
team that specializes in working on Financial Services clients, across Banking
/ NBFC, Fintechs, Insurance, Asset Management, Broking houses, Stock Exchanges,
or working with Global Back offices of leading BFSI clients.
The nature of engagements would
span conducting internal audits, Policy and Controls Reviews, Process Advisory,
and Regulatory Compliance Reviews. Further, the individual would be exposed to
working on diversified cross-functional teams in the given area of
specialization.
Preferred background:
- CA/MBA with post-qualification experience in
BFSI space
- Understanding / Exposure to regulations (RBI,
IRDA, SEBI)
- Working with any of the Big 4/Large consulting
firms and having experience in internal/statutory audits of financial
services clients
- Candidates from the industry, should preferably
have experience in working with the compliance / internal audit/risk
management function/operations department of the above-mentioned entities
- Strong knowledge of processes and systems in
their respective area of operations • Strong knowledge and understanding
of the financial Services Industry
- Should have the ability to multi-task and
manage multiple projects
- Strong project management capabilities and
experience in managing a team
- Strong interpersonal skills and well-spoken.
Roles & Responsibilities:
- Leading/execution of Internal Audit /Concurrent
Audit/Advisory engagements in the BFSI domain
- Responsible for end-to-end delivery including
supervising and reviewing engagement teams
- Coordination with other service lines within
the firm for internal opportunities
- Establishing strong professional relationships
with external clients and internal team members • Supporting the partners
in driving select client relationships of the firm
- Taking the lead and responsibility on internal
practice improvement initiatives relating to quality, risk, people, etc.
- Developing and mentoring teams
Skill Set Requirements:
- High on integrity and a self-driven/proactive
work attitude to deliver results within tight deadlines and in demanding
situations
- Strong presentation and negotiation skills
- Ability to develop and build a client base
- Excellent written, and verbal communication
with presentation and team management skills
- Strong problem-solving skills paired with the
ability to develop creative and efficient solutions • Ability to manage
client expectations through effective communication, technical knowledge,
and responsiveness
- Ability to multitask effectively
About Deloitte India (DI) – RA
Deloitte Risk Advisory helps
entities mitigate risk while discovering new opportunities to create value. Our
end-to-end risk services span all domains, from managing strategic risks in the
C-Suite to improving board oversight, and from balancing financial and
environmental policies to addressing cyber threats.
About Company
We are one of the leading
professional services organizations in India offering a range of consulting
services across five major cities – Mumbai, Delhi, Chennai, Bangalore and
Baroda. Whether you are seeking to enhance & develop local business, expand
into new markets or invest in India, we can work with you in achieving your business
vision. When you come to us, you get the kind of global thinking that helps us
approach business challenges more broadly and deeply, bringing greater value to
our clients.
Deloitte drives progress. Our
firms around the world help clients become leaders wherever they choose to
compete. Deloitte invests in outstanding people of diverse talents and
backgrounds and empowers them to achieve more than they could elsewhere. Our
work combines advice with action and integrity. We believe that when our clients
and society are stronger, so are we.
Deloitte refers to one or more
of Deloitte Touche Tohmatsu Limited (DTTL), its global network of member firms,
and their related entities. DTTL (also referred to as Deloitte Global”) and
each of its member firms are legally separate and independent entities. DTTL
does not provide services to clients. Please see www.deloitte.com/about
to learn more.
The content on this page
contains general information only, and none of Deloitte Touche Tohmatsu
Limited, its member firms, or their related entities (collectively the
“Deloitte Network”) is, by means of this publication, rendering professional
advice or services. Before making any decision or taking any action that may
affect your finances or your business, you should consult a qualified
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