Deloitte is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited DTTL, a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates. DTTL does not itself provide services to clients. DTTL and each DTTL member firm are separate and distinct legal entities, which cannot obligate each other. DTTL and each DTTL member firm are liable only for their own acts or omissions and not those of each other. Each DTTL member firm is structured differently in accordance with national laws, regulations, customary practice, and other factors, and may secure the provision of professional services in its territory through subsidiaries, affiliates and/or other entities.
VACANCY DETAILS :-
POST NAME - Audit Analyst
QUALIFICATION - CA Inter
EXPERIENCE - Successful completion of three years articleship
LOCATION - Hyderabad
JOB DESCRIPTION :-
- Developing a strong working knowledge of Deloitte U.S. Firms’ independence policies.
- Performing personal independence audits of the Deloitte U.S. Firms’ partners, principals, directors, and managers by applying a detailed audit process and reviewing submitted audit materials for compliance with Deloitte U.S. Firms’ independence policies.
- Identifying financial interests in submitted audit materials. Research financial interests using Deloitte internal databases and the internet. Documenting the results of audit procedures and potential independence policy violations. Render a conclusion on potential violations identified during the audits.
- Direct interactions (oral and written) with auditees.
- Work closely with the other team members (in USI and U.S.), develop effective practices, and collectively develop a base of knowledge used to consistently address independence scenarios that arise.
- Managing multiple audits simultaneously, track progress, and report to local management their progress and any issues that arise.
- Effectively communicating with USI and U.S. peers, reviewers, and management.
Required Skillset :-
- Excellent verbal and written communication skills
- Ability to execute audit work programs with a high degree of accuracy and attention to detail.
- Apply organizational policies to various fact patterns, analyze problems and facilitate solutions.
- Ability to quickly become familiar with U.S. income tax returns, confidently navigate the tax code and review key sections relevant to the audit.
- Understanding of various financial instruments that auditees may invest in and their impact on auditees’ independence.
- Proficient with MS Office suite (primarily, MSWord and MS Excel)
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