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Vacancy For CA/MBA(F)/Bachelor’s + CFE/CPA/ CIA/ CISA As RAS-A&IC-Director-FS With Deloitte At Mumbai

Company: Deloitte
Location: Mumbai

Required Skills: CA/MBA(F)/Bachelor’s + CFE/CPA/ CIA/ CISA , RAS-A&IC-Director-FS
Required Exp: Fresher
Address: Mumbai
Category: CA Jobs



Job Title:  RAS-A&IC-Director-FS

Job requisition ID ::  678

Date:  Feb 20, 2021

Location:  Mumbai

Designation:  Director

Entity:  DTTILLP

Risk Advisory

Operational Risk: Director

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 transform the ways they leverage people, third-party relationships, technology, data, business processes, and controls to manage operational risks and elevate business performance. Developing integrated, strategically-aligned operational risk management solutions allow organizations to make optimized business decisions.
Learn more about our Operational Risk Practice.

Work you’ll do



As a Director in 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 advise client on establishing or improving end- end risk management systems, processes, and frameworks to enhance strategic alignment with business goals, enable effective decision making and response, and monitor regulatory compliance
  • Ability to design data and technology-enabled business processes that enable value adding business outcomes
  • Ability to interpret business analyses to identify underlying issues, patterns and relationships, and make data-driven targeted recommendations
  • Ability to leverage cross geography insights and practitioners to enhance client service delivery
  • Ability to advise client on solving control design issues based on industry leading practices and regulatory requirements
  • Ability to build an in-depth knowledge of the client’s business and stay up-to-date on industry activities, marketplace trends, innovation efforts, and leading practices
  • Ability to apply profitability management and sales fundamentals to support projects and pursuits
  • Ability to guide teams through the design and implementation of conduct risk solutions that help clients establish a risk intelligent culture that aligns with the overall business strategy
  • Ability to execute internal audits that enable informed decision making
  • Ability to lead teams to establish, develop and improve high performing Internal Audit functions
  • Ability to leverage a strong domain expertise to enable the design of comprehensive and strategically aligned Extended Enterprise Risk Management (EERM) solutions
  • Ability to design and manage data-driven EERM solutions to address client’s gaps considering regulations, frameworks, and industry leading practices
  • Ability to create data-enabled operational risk strategies to drive sustainable ORM transformations
  • Ability to plan and oversee execution of comprehensive ORM transformations to enable achievement of strategic objectives
  • Ability to guide teams through the design and implementation of technology and data risk solutions to enhance security, increase efficiency and support achievement of business goals




  • 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, Director across our organization:


  • Acts as a role model, embracing and living our purpose and values, and recognizing others for the impact they make
  • Develops high-performing people and teams through challenging and meaningful opportunities
  • Delivers exceptional client service; maximizes results and drives high performance from people while fostering collaboration across businesses and borders
  • Influences clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people
  • Understands key objectives for clients and Deloitte, aligns people to objectives and sets priorities and direction


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

Date Posted:21-Feb-2021
Posted By: Shubham Vats
Views 42

Source: Deloitte Website

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Vacancy For CA/MBA(F)/Bachelor’s + CFE/CPA/ CIA/ CISA As RAS-A&IC-Director-FS With Deloitte At Mumbai