Company Profile:

Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. With more than 175 years of hard work and commitment to making a real difference, our organization has grown in scale and diversity approximately 415,000 people in 150 countries and territories, providing these services yet our shared culture remains the same. Our organization serves four out of five Fortune Global 500® companies.

Job description:

Conduct risk & control self-assessment (RCSA) for assigned OpCos & enabling functions in accordance with defined requirements.
Conduct testing of potential risk areas and identify reportable issues. 

Implement Group driven Internal Control framework, perform gap analysis, facilitate to identify and deploy the controls followed by comprehensive testing the controls.

Conduct end to end controls objectives coverage assessment.

Discussion on Deficiency/Exception/Observation/Recommendation noted during testing with respective control owners.

Finalization of Management Action Plan (MAP) to mitigate risks identified during testing.

Follow up with control owners for implementation of MAP.

Periodically provide training and guidance to staffs on Internal Controls (build awareness)