Ra-aic-ia-cia-senior Analyst-internal Audit 1
- Deloitte
- Not Specified
- Chennai
- 3 years ago
- Email to a friend
- Report this job
Job Description
As a Senior Analyst in 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, synthe, 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
- CA / MBA Tier 2 in related fields
- BBM / BBA / B. Com
- Must have one of the certifications - CFE, CPA, CIA, CISA
Employement Category:
Employement Type: Full timeIndustry: Banking
Functional Area: Banking
Role Category: Other Banking
Role/Responsibilies: Ra-aic-ia-cia-senior Analyst-internal Audit 1
Contact Details:
Company: DeloitteLocation(s): Chennai
+ View Contact
Fraud Alert to job seekers!
₹ Not Specified
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in
