Job Title: Enabling Areas - Risk & Brand Protection - Sr. Executive - CEAC - Bangalore

Enabling Areas - Risk & Brand Protection - Sr. Executive - CEAC - Bangalore
• Job requisition ID : 101757
• Location: Bengaluru
• Entity: Deloitte Shared Services India LLP
Senior Executive | Enabling Areas - CEAC | Risk & Brand Protection
Location - Bangalore
The Team
As a part of RRO delivery excellence team, you’ll be working with stakeholders across the firm in the areas of data analytics, data management, research and reporting etc.
Your Work Profile
- Review of the Engagement Acceptance and Continuance process followed by the engagement teams of the respective non-audit functions and ascertaining issues/exceptions.
- Issuance of reports on completion of the quarterly testing.
- Review final communications sent to engagement partners/managers on completion of the testing.
- Ascertain/follow up on action on the issues/exceptions.
- Communication of the results on the same (quarterly testing report).
- Issuance of quarterly communications basis testing completion.
- Analysis of the same to ascertain reasons/root cause analysis for presentation of the same to the Leadership.
- Incorporation in the Quality and Compliance Dashboard for due consideration in the appraisal process.
- Inputs on firm wide communications/trainings based on issues/exceptions noted for enhancement of engagement teams knowledge.
Key Skills Required
- Qualified CS
- 1 - 2 years of experience working in a Corporate Set up
- Effective verbal and written communication skills
- Accuracy
- Ability to quickly turn around matters;
- Internal personal skills
