Deloitte & Touche : Saudi Arabia : IT Audit Manager
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  1. October 29th, 2008, 06:37 PM Post Count Number #1
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    Deloitte & Touche : Saudi Arabia : IT Audit Manager

    Deloitte & Touche
    http://deloitte.com

    Keywords: risk consulting, security, control reviews, assurance

    Designation: Senior Consultant / Manager - IT Audit

    Experience: 4 - 8 Years
    Location: Saudi Arabia
    Compensation:
    Best in the Industry
    Education:
    UG - Any Graduate - Any Specialization
    PG - CA
    Industry Type:
    Accounting/ Taxation/Finance
    Functional Area:
    Accounts, Finance, Tax, CS, Audit
    Posted Date: 24 Sep 2008

    Job Description
    *Business Risk Services - Internal Audits and Internal Control Reviews, Business Process Improvement, Process Re-engineering, Enterprise-wise Risk Management, Sox Compliance, etc.
    *Financial Risk Management Services, Trading and Commodity Risk Management, Liquidity and Treasury Risk Management, Financial Re-engineering, etc.
    *Information Technology Risk Services IT Risk and Governance, ERP and Application Services, IT Asset Management, Business Continuity, Compliance Monitoring, etc.
    *Fraud Investigation and Dispute Services, Fraud Risk Assessment and Management, Fraud, Misconduct and Corruption Investigation, Litigation Support, Computer Forensic Solutions, etc.
    *Chartered Accountant / CISA with 4 – 5 yrs experience in risk consulting preferably from Telecom / Financial Services industry.
    *Ability to identify business & process related risks, and provide effective solutions to the clients to mitigate those risks
    *Good command over both written and spoken English
    *Strong presentation skills, analytical and writing skills
    *Strong proficiency in basic PC applications (MS Excel, Word, PowerPoint)
    *Ability to interact with various levels of client and firm management
    *Flexible and willing to travel

    Desired Candidate Profile
    *Business Risk Services - Internal Audits and Internal Control Reviews, Business Process Improvement, Process Re-engineering, Enterprise-wise Risk Management, Sox Compliance, etc.
    *Financial Risk Management Services, Trading and Commodity Risk Management, Liquidity and Treasury Risk Management, Financial Re-engineering, etc.
    *Information Technology Risk Services IT Risk and Governance, ERP and Application Services, IT Asset Management, Business Continuity, Compliance Monitoring, etc.
    *Fraud Investigation and Dispute Services, Fraud Risk Assessment and Management, Fraud, Misconduct and Corruption Investigation, Litigation Support, Computer Forensic Solutions, etc.
    *Chartered Accountant / CISA with 4 – 5 yrs experience in risk consulting preferably from Telecom / Financial Services industry.
    *Ability to identify business & process related risks, and provide effective solutions to the clients to mitigate those risks
    *Good command over both written and spoken English
    *Strong presentation skills, analytical and writing skills
    *Strong proficiency in basic PC applications (MS Excel, Word, PowerPoint)
    *Ability to interact with various levels of client and firm management
    *Flexible and willing to travel

    Company Profile
    Deloitte & Touche

    Executive Name: Saravanan

    Address:
    Not Mentioned

    Email Address: recruit_chennai@deloitte.com

    Telephone: 04466885475

    Reference ID:
    Deloitte - Risk Con - Saudi Arabia - S08
  2. July 23rd, 2011, 01:01 PM Post Count Number #2
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    Name : arun kumar pandey
    Email : arunpandey789 AT gmail.com
    Designation / Skillset : acountant,finance,taxation,audit
    c.s inter

    Resume :

    CAREER OBJECTIVE
    To work in a professionally managed organization where I would like to share responsibilities seeking opportunities for learning, self-development and to grow with the organization as well as I would like to develop myself as a person with cross functional expertise in the corporate world and having independent and challenging assignments at senior managements levels.
    ACADEMIC CREDENTIALS / PERSONAL RECORD
    Institution Degree Year Division
    Umesh Chandra College
    B.Com(Hons)
    2007
    2
    ShreeJain Vidyalaya
    Higher Secondary
    2004
    1
    Shree Jain Vidyalaya
    Matriculation
    2002
    2
    TECHNICAL SKILL
    1.Certificate of Diploma in Software Engineering From NIIT
    2.100 hours IT Training certificate from ICAI
    3.100 Hours IT Training certificate from ICSI
    PROFESSIONAL QUALIFICATION
    C.S Intermediate passed &persuing final – Institute of company secretaries of India(ICSI)
    C.A Intermediate group1 passed -- Institute of Chartered Accountants of India (ICAI)
    WORKING EXPERIENCE PROFILE

    1 YEAR experience as a Financial Advisor in METLIFE INSURANCE PVT LTD
    3.5 YEAR experience as a article clerk/assistant in CHARTARED ACCOUNTANT FIRM.


    STRENGTHS

    - Good communication skills
    - Can work effectively in 24x7 rotational shifts and hard work-environment
    - Logical Approach
    - Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form
    DECLARATION

    - I hereby declare that the information furnished above is true to the best of my knowledge.

    Arun Kumar Pandey
    -------------------------------------------------------
    More Information about this submission and submitter :-
    ___________________________________________________
    Submission ID : 4381254
    Date & Time : 17th Jul 2011 5:32 PM (UTC)
    IP Address : 117.226.212.190
    Browser Info : Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)
    Predicted Country : India