Deloitte is currently seeking qualified candidates for the role of Consultant – Internal Audit in the Risk Advisory department, specifically focusing on A & IC (Assurance and Internal Controls). The position requires candidates to hold a B.Com/M.Com degree with post-qualification. With an experience range of 0 to 1 year, this opportunity is ideal for recent graduates or individuals with limited professional experience who are looking to embark on a career in internal audit within a renowned firm. Located in Mumbai, this role offers the chance to work on diverse projects and collaborate with experienced professionals in the field.
Company Name: Deloitte
Job Role: Risk Advisory- A & IC- Consultant – Internal Audit
Education Required: B.Com/M.Com with post-qualification
Experience Required: 0-1 year
Job Location: Mumbai
Role and Responsibilities:
- Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the Non-Financial Services.
- 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 enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses.
- Ability to form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives.
Required Skills and Qualifications:
- Decision-making with engagement management and seeking to understand the broader impact of current decisions.
- Lead engagement planning. economics, and billing.
- Generate innovative ideas and challenge the status quo.
- Participate in proposal development efforts.
- Assist in pre-sales activities.
- Manage relationships with clients with the intention of exceeding client expectations.
- Well-versed with Internal Audit requirements.
- 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.
