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.
You will be working within set processes, procedures, and guidelines of a complex nature; therefore, the role requires a high level of accuracy and attention to detail with a core focus on delivering a great service. Your role will be to deliver efficient, reliable and cost-effective activities in support of our audit engagement teams and to deliver these at a high quality and standard. We foster a culture of continuous improvement so we will rely on you to work with your team to suggest best practice initiatives that can benefit your stakeholders and the customer. You will have the opportunity to develop and advance both your technical and soft skills through our structured training and development plans.
Responsibilities
As an Analyst your responsibilities include:
- Performing selected audit activities as part of delivery of high-quality audits of financial statements. Audit activities will be performed for various international companies and institutions, in accordance with local accounting standards.
- Pre-processing of information (financial data, accounting records and financial statements, etc.) necessary for each audit phase - audit planning, testing procedures and audit finalization.
- Preparing audit documentation in Deloitte audit software using templates to support the audit teams based out at client locations under the guidance of experienced colleagues.
- Using proven Deloitte audit methodologies and developing an understanding of the Deloitte Way.
- Participating in a customized training Programme as well as coaching by others to become more independent and acquire technical know-how.
- Interacting with your team and team leader about data and information issues to ensure accuracy and high standard of work.
- Delivering and executing your work to the highest standard, taking ownership for your allocated tasks and completing them within stated timelines.
- Understanding and following Deloitte policies and complies with personal and other independence requirements set by regulatory bodies and Deloitte policies relating to engagement/ project acceptance, relationships with the client.
- Acting with honesty and integrity in all areas of activity. Understanding expectations and demonstrating personal accountability for keeping performance on track.
- Identifying and embracing our purpose and values and puts these into practice in your professional life.
- Understanding how your daily work contributes to the priorities of the team and the business.
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