TowardsJob - Deloitte Recruits Freshers

Statutory Audit - Senior Analyst

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Job Description

About Deloitte AERS:

Deloitte's Audit & Enterprise Risk Services help organizations build value by taking a Risk Intelligent approach to managing financial, technology, and business risks. This approach helps our clients focus on their areas of increased risk, bridge silos to effectively manage risk across organizational boundaries, and seek not only risk mitigation, but also pursue intelligent risk taking as a means to value creation.

The Key Job responsibilities include the following:

Develop an understanding of the Deloitte audit approach, methodology & tools

Execute components of audit through remote platform in an effective and efficient manner.

To perform audit steps, supervise field audit engagements, assist in designing the approach to audits, supervise staff, oversee the completion of clients' annual reports and interact with clients to discuss field audit issues.

Developing and cultivating good relationships with US audit team in order to identify remote execution opportunities.

Assistance in setting up the remote execution and delivery mechanism

Demonstrate ability to identify all significant accounting, auditing, and internal control issues during the audit.

Ensure that audit documentation is in compliance with Quality Control standards of the firm.

Identify and communicate opportunities for extended services

Lead a two/three member team

Provide on the job mentoring and supervision of analysts and associate analysts

Research basic accounting and auditing issues and propose solutions.

Demonstrate working knowledge of US GAAP, US GAAS, SEC and PCAOB requirements.

Develop working knowledge of current events and issues in the particular industry including accounting, mergers and acquisitions, legal matters, executive changes and trends

Desired Profile

About Deloitte AERS:

Deloitte's Audit & Enterprise Risk Services help organizations build value by taking a Risk Intelligent approach to managing financial, technology, and business risks. This approach helps our clients focus on their areas of increased risk, bridge silos to effectively manage risk across organizational boundaries, and seek not only risk mitigation, but also pursue intelligent risk taking as a means to value creation.

The Key Job responsibilities include the following:

Develop an understanding of the Deloitte audit approach, methodology & tools

Execute components of audit through remote platform in an effective and efficient manner.

To perform audit steps, supervise field audit engagements, assist in designing the approach to audits, supervise staff, oversee the completion of clients' annual reports and interact with clients to discuss field audit issues.

Developing and cultivating good relationships with US audit team in order to identify remote execution opportunities.

Assistance in setting up the remote execution and delivery mechanism

Demonstrate ability to identify all significant accounting, auditing, and internal control issues during the audit.

Ensure that audit documentation is in compliance with Quality Control standards of the firm.

Identify and communicate opportunities for extended services

Lead a two/three member team

Provide on the job mentoring and supervision of analysts and associate analysts

Research basic accounting and auditing issues and propose solutions.

Demonstrate working knowledge of US GAAP, US GAAS, SEC and PCAOB requirements.

Develop working knowledge of current events and issues in the particular industry including accounting, mergers and acquisitions, legal matters, executive changes and trends

Experience0 Years

Industry TypeAccounting/Finance

Functional Area Accounts, Finance, Tax, CS, Audit

LocationHyderabad / Secunderabad

KeywordsAccounting & Finance, Accounts Payable, Accounts Receivable,

Assurance Services, Auditing, Internal Audit, Mergers & Acquisitions, Systems

Controls & Auditing
If you meet the above mentioned criteria, apply online