Statutory Audit - Senior Analyst

Employer: Deloitte Touche Tohmatsu

Address: Deloitte Touche Tohmatsu Hyderabad

Email:

URL: http://www.deloitte.com/dtt/home/0,1044,sid%253D40782,00.html

Phone:

Skills: Audit Assistant, Semi Qualified, Trainee, Associate, Audit Executive, Assistant Manager, Deputy Manager, Manager, Senior Manager, Director

Experience: 0 - 3 yrs

Education: UG - B.Com - Commerce PG - CA

Job Location: Hyderabad / Secunderabad   (View Jobs in Hyderabad / Secunderabad)

Statutory Audit - Senior Analyst

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

Industry Type Accounting/Finance
Functional Area Accounts, Finance, Tax, CS, Audit
Education UG - B.Com - Commerce
PG - CA

About Employer

Deloitte Touche Tohmatsu is an organization of member firms around the world devoted to client service excellence. In India Deloitte has offices in thirteen locations, we have major practice offices in Mumbai, Delhi, Chennai, Bangalore, Hyderabad, Pune, Baroda and Ahmedabad. Services Provided - Assurance & Advisory (A&A) - Taxation - Financial Advisory Services (FAS) - Enterprise Risk Services (ERS) - Management Solutions (MS)





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