Operational Risk Advisory Intern null

About Deloitte

Deloitte Tax Services India Private Limited (“Deloitte Tax in India”) provides support through the tax transformation taking place in the marketplace. They offer a broad range of fully integrated tax services by combining technology and tax technical resources to uncover insights and smarter solutions for navigating an increasingly complex global environment.

Your role

Work you’ll do

As a part of our Operational Risk Advisory team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll:

• 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 solutions by 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 the client’s internal audit processes and controls by collecting and organizing data.
• Ability to enhance the 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 the quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses
• Ability to enhance the effectiveness of the client’s ORM system analysis
• Ability to leverage industry-leading tools and frameworks to increase the effectiveness of ORM solutions.
• Ability to form a core technology and data risk skillset through proactively conducting research, and participating in internal and external initiatives.
• Ability to leverage industry-leading frameworks, methods, and tools to increase the effectiveness of technology and data risk solutions.

Training & development 

In addition to living the purpose, Intern across the organization:

• Builds own understanding of the 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.

Benefits

Some of the benefits and programs provided by the company to support its employees and their family’s well-being needs are:

• Paid time off and holidays
• Refresh and renew themselves to help increase their effectiveness, creativity, and productivity.
• Gymnasium.
• Cafeteria.
• Soft Skill Training.  

Career progression

Deloitte India empowers interns to cultivate their careers through immersive experiences, professional guidance, and skill-building opportunities, fostering a strong foundation for future success in the dynamic world of business and consulting.

Work-life balance

Deloitte provides a good work-life balance by providing a flexible work environment. The company operates five days a week. It has a good Inclusive work environment and provides the opportunity for all its employees, globally to work flexibly with work-from-home options.

Culture & vibe

Deloitte's positive and supportive culture encourages its people to do their best work every day. They celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that help them be healthy, centered, confident, and aware. The company offers well-being programs and is continuously looking for new ways to maintain an inclusive culture, invite authenticity, leverage its diversity, and where its people excel and lead healthy, happy lives. The People and Culture make Deloitte a place where leaders thrive.

About you

Skills that will help you succeed in this role:

• CA / MBA Tier 2 in related fields.
• BBM / BBA / B. Com.
• Must have one of the certifications -  CFE, CPA, CIA, or CISA.

How to apply

This role is currently closed. If you are interested in this role, simply click "Pre-Register" and Prosple will inform you once this position opens again.

Sources

• youtube.com
• jobsindia.deloitte.com
• deloitte.com - Benefits, Training & development, Career progression.