Job id : 37954
Senior Executive - Operational Risk - Internal Audit
  Delhi / NCR
   Deloitte        Delhi / NCR
  1 month ago   
Job details

Job Type

  Full Time

Functional Area

Accounting/Finance/Tax/CS/Audit,Operations,Research/Analytics/Business Intelligence/Big data

Industry

Management Consulting

Education

Not Specified

Experience Required

  3 - 6 Yrs

Skills Required

   Risk Management,Data Analysis,identifying risks,performing testing,researching governing regulations,Financial Reporting

Job Description

The Team
Deloitte helps organizations transform the ways they leverage people, third-party relationships, technology, data, business processes, and controls to manage operational risks and elevate business performance. Developing integrated, strategically-aligned operational risk management solutions allow organizations to make optimized business decisions. Learn more about our Operational Risk Practice. Work you’ll do

Work you will do
As a part of our Operational Risk Advisory team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.

You’ll:

  • Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state
  • Ability to perform end-to-end business process analyses and design
  • Ability to 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
  • Ability to 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 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 quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses
  • Ability to enhance effectiveness of the client’s ORM system analysis Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions
  • Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
  • Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions Qualifications

How you grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.

Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Our purpose

Qualifications

  • CA / MBA Tier 2 in related fields
  • BBM / BBA / B. Com
  • Must have one of the certifications - CFE, CPA, CIA, CISA