Job Title:  RA- R&LS- FIRR - AM - Control Testing

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
 

Discover the various Financial Risk services, we offer to help organizations across the full life cycle of financial transaction. From governance and processes to technology and reporting, our services can enhance transparency, efficiency, compliance and financial integrity.  

Work you’ll do

As AM in our Control testing squad, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.

CA pass or CA inter, Cost Accountant, Certified Internal Auditor with 1 or 2 year of exp

Graduate with 1 or 2 years of exp in Controls, process controls, business processes, IA

Location- Chennai, Pune

NP- 60 days

What additional skills will be good to have?

• Analytical mind with Excellent judgment and decision-making skills to identify exceptions in process handling.
• Ability to drive out details and question procedures employed to deliver quality services.
• Organised, adaptable and self-driven to achieve collective information both formally and informally from Subject Matter Experts.
• Should be able to identify emerging areas of risks and design solutions to mitigate risk.
• Data Skills (e.q. SQL, MS Access, Data Visualisation e.g., Power BI, Tableau, Qliksense, Alytrex etc.) are added advantage to use the new ways of working
• Excellent relationship builder with strong communication and negotiation skills
• Ability to work to tight deadlines and exacting standards.
• Ability to present information and recommendations to senior stakeholders.

Qualifications

• Graduates (B.Tech / B.E) with relevant experience can also be considered.
• M.Sc.IT, MBA, M.Tech, MCA,  Any PG

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, Consultant or Assistant Manager 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. Explore Deloitte University, The Leadership Centre.

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.

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.

Learn more about Deloitte's impact on the world

Recruiter tips

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