Job Description: Deloitte India
- Risk Advisory - Accounting & Internal Controls - Internal Audit
- Current & Preferred Location: Mumbai
- Education & Experience: With an MBA qualification and 2 to 12 years of experience from prestigious institutions, you bring expertise to our FS division.
How do you influence others?
As you develop within a dynamic culture, your work serves as a constant reminder of the vital contribution you make.
Moreover, collaboration and exceeding expectations.You traverse unknown chances to succeed and realize your full potential as an unsung hero at Deloitte.
You help to reshape the paths that affect people, relationships with third parties, technology, data, business processes, and operational hazards at Deloitte. Additionally, you avoid needless risks and improve performance with well-planned risk management.
By enabling businesses to make the best possible business decisions, you help to regulate the way risk practices are executed, which improves the methodical, perceptive, and risk-aware operational procedures.
Find out more about the ways we manage operational risk!
Feel free to ask if you need further information or clarification.
In your operational risk advisory team, you play the role of a team member who creates positive outcomes and delivers them to clients and account holders.
Your responsibilities include:
- Technical Competence: Capably managing the technical aspects of risk indicators and the current risk status of account holders.
- End-to-End Business Process Analysis and Design: Analyzing and conceptualizing end-to-end business processes, utilizing appropriate tools and technical knowledge.
- Effective Communication: Communicating effectively with different stakeholders, both internally and externally.
- Design Frameworks and Control Mechanisms: Creating and maintaining design frameworks to ensure internal controls are effectively implemented.
- Understanding Client Business: Interpreting and directly addressing client business needs, deciphering sector trends, and providing direct solutions.
- Risk Mitigation and Management: recognizing and controlling risks by carrying out investigations, analysis, and preventive steps.
- Internal and External Auditing: Ensuring successful audits by maintaining internal control standards, collecting data, and conducting analyses.
Your comprehension and execution of these responsibilities immediately influences risk management, adds to the prosperity of your client's firm, and analyzes industry trends. Continue your fantastic effort!
Title: Our Purpose at Delight University
At Delight University, we believe in the importance of leadership across all contexts. We value leadership and aim to make a positive impact on our people and society.
Our mission has two main aspects:
Personal Empowerment and Growth: We help individuals understand themselves better, seek opportunities for growth, and actively contribute to making a difference. We brand ourselves as influencers.
Effective Communication and Relationships: We focus on developing strong communication skills and building meaningful relationships. Our commitment extends from personal development to senior leadership, always striving to create a positive impact.
We take feedback constructively and demonstrate personal responsibility in keeping our promises. Our daily work and business priorities align with our core values, ensuring consistent contributions to the global community. At Delight University, we explore various avenues of expertise, guided by our unwavering commitment to excellence.
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