AERS - Audit Assistant Deloitte
Location: Hyderabad, Andhra Pradesh
Firm Service: Internal Audit
Reference Code: S14HAASASD-SXC
Type of Position: Full-time
Job Description
Deloitte Overview
"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.
Deloitte & Touche Assurance and Enterprise Risk Services India Private Limited
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.
Job Title: Audit Assistant - AERS
Service Area: External Audit
Function: External Audit
Location: Hyderabad/Delhi, India
The external audit function audits the financial statements of our clients. In doing so, our professionals hold themselves to the highest standards of independence, professional objectivity, and technical excellence. Our approach is to understand a client's business, the risks it faces, and its internal controls. Based on our understanding we assess the risk of material misstatement of the financial statements so that we design effective audit procedures. For public companies we will integrate the audit of internal control over financial reporting as required by the Sarbanes- Oxley Act with our audit of the financial statements. Our professionals bring a comprehensive methodology that leverages the firm's extensive professional and technical resources to our clients' financial reporting process, helping them meet the growing demand for enhanced disclosure and accountability. External audit services through global and remote platforms include:
1. Audits of financial statements including reviews of quarterly financial information
2. Internal control attestation (including Sarbanes-Oxley Section 404)
3. Agreed-upon procedures
4. Technical accounting research and advisory services
5. Transaction Advisory Services
6. Other Assurance Services
Job Purpose:
To conduct external audit of our clients' financial statements by understanding the client's business, risks, internal controls and assess the risk of material misstatement of the financial statements so that we design effective audit procedures to give our audit opinion. These services may be through remote platforms.
Key Job Responsibilities:
The key job responsibilities include the following:
1. Develop an understanding of the Deloitte audit approach, methodology & tools.
2. To execute Activity Based Audits through remote platform in an effective and efficient manner.
3. Demonstrate familiarity of the sources of accounting and auditing literature and display strong analytical skills.
4. To acquire the preliminary knowledge of and begin to demonstrate broad understanding of professional standards.
5. Be a Effective team player
6. Ensure that audit documentation is in compliance with Quality Control standard of the firm and as per GAAS requirements
7. Demonstrate professionalism and competence in the client's environment.
8. Identify performance improvement opportunities
9. Maintain a strong client focus, be responsive to client requests, and develop/maintain productive working relationships with client personnel.
10. Take responsibility of the work allotted.
11. Take active part in the training activities of the firm by being an active participant.
12. Discuss all significant accounting, auditing and internal control issues identified during the audit with the audit senior
B Com (Finance) and M Com (Finance)
Self-motivated, desire to assume leadership role and strong team player.
Candidate must demonstrate good understanding of the Commerce fundamentals.
“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.
In the United States, Deloitte LLP is the member firm of DTTL. Like DTTL, Deloitte LLP does not provide services to clients. Instead, services are primarily provided by the subsidiaries of Deloitte LLP, including:
· Deloitte & Touche LLP
· Deloitte Consulting LLP
· Deloitte Financial Advisory Services LLP
· Deloitte Tax LLP
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