Risk Advisory- A
1 month ago
Risk Advisory
What impact will you make?
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
As an Intern in our Risk Advisory team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll:
Core Skills
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 solutionsby 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 relevantframeworks, 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
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, Intern 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
How you’ll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing
business world. From on-the-job learning experiences to formal development programs at Deloitte
University, our professionals have a variety of opportunities to continue to grow throughout their career.
Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.
Our purpose
Deloitte is led by a purpose: To make an impact that matters.
Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work—always striving to be an organization that is held up as a role model of quality, integrity, and positive change.
-
Senior Associate
2 months ago
hyderabad, India Top ranked accounting & advisory firm Full timeTop ranked accounting & advisory services firm is looking for experienced Senior Associate level team members to join their Hyderabad, India office to support the US Deal Advisory practice.ResponsibilitiesThe candidate will be an important part of a multi-disciplined team, and will have responsibility for executing many aspects of the financial due...
-
Associate - Risk Advisory Services
6 days ago
Hyderabad, India Sathguru Management Consultants Full timePosition : Associate - Risk Advisory Services Experience: 0-1 yrs Qualification : Qualified Chartered Accountant from ICAI Location : Hyderabad Roles & Responsibilities: - Responsibility of executing client engagements in the areas of risk & compliance process audits, internal audits, internal financial controls. - Ensure that the work delivered is of high...
-
Senior Associate
2 months ago
Hyderabad, India Top ranked accounting & advisory firm Full timeTop ranked accounting & advisory services firm is looking for experienced Senior Associate level team members to join their Hyderabad, India office to support the US Deal Advisory practice. Responsibilities The candidate will be an important part of a multi-disciplined team, and will have responsibility for executing many aspects of the financial due...
-
Senior Associate
2 months ago
Hyderabad, India Top ranked accounting & advisory firm Full timeTop ranked accounting & advisory services firm is looking for experienced Senior Associate level team members to join their Hyderabad, India office to support the US Deal Advisory practice. ResponsibilitiesThe candidate will be an important part of a multi-disciplined team, and will have responsibility for executing many aspects of the financial due...
-
Senior Associate
2 months ago
Hyderabad, India Top ranked accounting & advisory firm Full timeTop ranked accounting & advisory services firm is looking for experienced Senior Associate level team members to join their Hyderabad, India office to support the US Deal Advisory practice. ResponsibilitiesThe candidate will be an important part of a multi-disciplined team, and will have responsibility for executing many aspects of the financial due...
-
Associate - Risk Advisory Services
2 months ago
Hyderabad, Telangana, India Sathguru Management Consultants Full timePosition : Associate - Risk Advisory Services Experience: 0-2 yr Location : Hyderabad **Responsibilities**: - Responsibility of executing client engagements in the areas of risk & compliance process audits, internal audits, internal financial controls. - Ensure that the work delivered is of high quality. - Actively establish & strengthen client and...
-
Senior Associate
2 months ago
Hyderabad, India Top ranked accounting & advisory firm Full timeTop ranked accounting & advisory services firm is looking forexperienced Senior Associatelevel team members to join their Hyderabad, India office to support the US Deal Advisory practice.ResponsibilitiesThe candidate will be an important part of a multi-disciplined team, and will have responsibility for executing many aspects of the financial due diligence...
-
Associate – Risk Advisory Services
2 months ago
hyderabad, India Sathguru Management Consultants Full timePosition : Associate – Risk Advisory Services Experience: 0-2 yr Location : Hyderabad Responsibilities: Responsibility of executing client engagements in the areas of risk & compliance process audits, internal audits, internal financial controls. Ensure that the work delivered is of high quality. Actively establish & strengthen client and internal...
-
Associate – Risk Advisory Services
2 months ago
Hyderabad, India Sathguru Management Consultants Full timePosition : Associate – Risk Advisory Services Experience: 0-2 yr Location : Hyderabad Responsibilities: Responsibility of executing client engagements in the areas of risk & compliance process audits, internal audits, internal financial controls. Ensure that the work delivered is of high quality. Actively establish & strengthen client and internal...
-
Associate – Risk Advisory Services
2 weeks ago
Hyderabad, India Sathguru Management Consultants Full timePosition : Associate – Risk Advisory Services Experience: 0-2 yr Location : Hyderabad Responsibilities: Responsibility of executing client engagements in the areas of risk & compliance process audits, internal audits, internal financial controls. Ensure that the work delivered is of high quality. Actively establish & strengthen client and internal...
-
Risk Advisory Sarbanes Oxley Senior
3 weeks ago
hyderabad, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Risk Advisory Sarbanes Oxley Senior
3 weeks ago
Hyderabad, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Risk Advisory Sarbanes Oxley Senior
2 weeks ago
Hyderabad, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Risk Advisory Executive Hyderabad
1 month ago
Hyderabad, India KPMG Full timeHave experience in process consulting/ internal audit/ risk consulting - Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector - Ability to perform and interpret process gap analysis - Understanding of control rationalization, optimization, effectiveness and efficiency - Strong...
-
Assistant Manager
4 weeks ago
Hyderabad, India IQ-EQ Full timeJob DescriptionJob Description:Opportunity: Our Advisory Services team provides custom advisory services to clients including hedge funds, private equity, fund of funds, real estate, venture capital, family offices, wealth management firms, and broker/dealers. We utilize our deep expertise in finance, accounting, compliance, fund administration, operations,...
-
Assistant Manager
1 month ago
hyderabad, India IQ-EQ Full timeJob DescriptionJob Description: Opportunity: Our Advisory Services team provides custom advisory services to clients including hedge funds, private equity, fund of funds, real estate, venture capital, family offices, wealth management firms, and broker/dealers. We utilize our deep expertise in finance, accounting, compliance, fund administration,...
-
[Apply in 3 Minutes] Senior Associate
1 month ago
Hyderabad, India Top ranked accounting & advisory firm Full timeTop ranked accounting & advisory services firm is looking for experienced Senior Associate level team members to join their Hyderabad, India office to support the US Deal Advisory practice.ResponsibilitiesThe candidate will be an important part of a multi-disciplined team, and will have responsibility for executing many aspects of the financial due diligence...
-
Senior Associate
2 weeks ago
hyderabad, India Top ranked accounting & advisory firm Full timeTop ranked accounting & advisory services firm is looking for experienced Senior Associate level team members to join their Hyderabad, India office to support the US Deal Advisory practice.ResponsibilitiesThe candidate will be an important part of a multi-disciplined team, and will have responsibility for executing many aspects of the financial due...
-
Risk Advisory-ITSA-ITGC-Manager-Hyderabad
2 months ago
hyderabad, India Deloitte Full timeWhat impact will you make? 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...
-
Risk Advisory-ITSA-ITGC-DM-Hyderabad
2 months ago
Hyderabad, India Deloitte Full timeWhat impact will you make? 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...