Risk Advisory| A&IC| Internal Audit

Job requisition ID :: 45384

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of

inclusion, collaboration and high performance. As the undisputed leader in professional services,

Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential.

Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full

potential.

The Team

Deloitte helps organizations prevent cyberattacks and protect valuable assets. We believe in being

secure, vigilant, and resilient—not only by looking at how to prevent and respond to attacks, but at

how to manage cyber risk in a way that allows you to unleash new opportunities. Embed cyber risk

at the start of strategy development for more effective management of information and technology

risks.

Work you’ll do

The position 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 Banking and Financial Services Sector. The opening in with respect to the team that specializes in working on Financial Services clients, across Banking / NBFC, Fintech’s, Insurance, Asset Management, Broking houses, Stock Exchanges or working with Global Back offices of leading BFSI clients.

The nature of engagements would span across conducting, Internal Audit, 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 of internal / statutory audits of financial services clients

• Candidates from the industry, should preferably have experience of 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 managing multiple project • Strong project management capabilities and have experience of managing team • Strong interpersonal skill 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, 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, responsiveness

• Ability to multitask effectively

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, 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, responsiveness

• Ability to multitask effectively

Your role as a leader

At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to

embrace and live our purpose by challenging themselves to identify issues that are most important

for our clients, our people, and for society and make an impact that matters.

In addition to living our purpose, across our organization:

• Builds own understanding of our purpose and values; explores opportunities for impact

• Demonstrates strong commitment to personal learning and development; acts as a brand

ambassador to help attract top talent

• Understands expectations and demonstrates personal accountability for keeping

performance on track

• Actively focuses on developing effective communication and relationship-building skills

• Understands how their daily work contributes to the priorities of the team and the business

Interested candidates Click on below link Apply Online and you will be redirected to Career Page of Company or Career url.

Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network with offices in over 150 countries and territories around the world.