Posted by 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.
Fresher-Internal Audit – Delhi – Operational Risk Advisory team
Job Description:
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 enhance effectiveness of the client’s ORM system analysis
Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions
Qualifications
CA / MBA Tier 2 in related fields
BBM / BBA / B. Com
Must have one of the certifications – CFE, CPA, CIA, CISA