Internal Operations Specialist

1 week ago

Surat, Gujarat, India beBeeLeader Full time US$ 98,765 - US$ 1,23,456
Job Description

Every day, your work will make an impact that matters while you thrive in a dynamic culture of inclusion, collaboration and high performance.

Deloitte is where you'll find unrivaled opportunities to succeed and realize your full potential. Our company is led by a purpose: To make an impact that matters.

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.

Key Job Responsibilities:
  • Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements.
  • 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
Qualifications
  • Post qualification experience in Internal Audit.
  • CA - Fresher
  • Working with any of the Big 4/Large consulting firms and having experience of internal / statutory audits of financial services clients
  • Candidates from the industry, should preferably have experience of working with the compliance / internal audit / risk management function / operations department of the above-mentioned entities
  • Strong knowledge of processes and systems in their respective area of operations
Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

How You'll Grow

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.

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