CA Fresher/Experienced required at Deloitte in Internal Audit Department
Location: Hyderabad, Andhra Pradesh
Firm Service: Internal Audit
Reference Code: E15HASNRAKG-RXA1
Job Description
Function : U.S.India AERS
Service Area : External Audit
Service Line : External Audit
Work Location : Hyderabad / Delhi
Role / Job Description
·
Develop an understanding of the Deloitte audit approach, methodology and tools
·
Demonstrate working knowledge of auditing and aptitude for technical accounting
·
Execute components of audit under remote service delivery model in an effective
and efficient manner
·
Implement high standards of quality for performance of team
·
Monitor engagement progress
·
Lead multiple audit assignments simultaneously
·
Anticipates project issues and take appropriate measures to resolve
·
Develop and enhance good relationship with U.S. audit teams
·
Ensure that audit documentation is in compliance with quality standards of the
Firm.
·
Take ownership for the results of the team members
·
Provide effective counseling, training, coaching and mentoring to team members
to assist them in fully developing their potential
·
Demonstrate maturity, poise and self confidence in managing self and dealing
with colleagues
·
Demonstrate positive attitude towards colleagues and work
·
Understands and adapts to the Deloitte corporate culture
Key Skills:
Acounting
& Auditing skills
Experience
Total: 0 to 5
years
Relevant: 0 to 5 years
Relevant: 0 to 5 years
Graduation: Any
Professional Qualification: CA
Professional Qualification: CA
Others (Please
Specify) CA or CPA
About Deloitte
“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 and each DTTL member
firm are separate and distinct legal entities. 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 their territories through subsidiaries, affiliates, and/or other
entities.
In the United States,
Deloitte LLP is the member firm of DTTL. 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
In India, Deloitte LLP
has the following indirect subsidiaries: Deloitte & Touche Assurance &
Enterprise Risk Services India Private Limited, Deloitte Consulting India
Private Limited, Deloitte Financial Advisory Services India Private Limited,
Deloitte Tax Services India Private Limited and Deloitte Support Services India
Private Limited. These entities, which together are referred to as Deloitte
U.S. India offices, primarily render services to their respective US-based
parents.
Deloitte in U.S.
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
U.S. India AERS
A collaborative venture between
Deloitte & Touche LLP (U.S.) and Deloitte Haskins & Sells (India), U.S.
India AERS provides Audit and Advisory services through a remote and integrated
service delivery model. U.S. India AERS, a valuable extension of U.S. AERS
organization, provides efficient service delivery for Audit and Advisory
engagements. With strong capabilities in all the AERS Service Lines, U.S. India
AERS professionals collaborate with client teams on projects across the
spectrum of AERS engagements. U.S.India AERS operates from Hyderabad, Delhi and
Bengaluru.
U.S. India AERS Audit practice
U.S.
India AERS Audit is a thriving practice of over 500 audit professionals with
diverse industry experience and qualifications in accounting (India - CAs and
U.S. - CPAs). U.S. India AERS-Audit currently has operations in Hyderabad and
will open an office in Delhi by Mid 2011.
U.S.
India AERS-Audit has a proven track record in assisting U.S and DTT member firm
engagement teams remotely across all phases of Deloitte's Audit Methodology.
U.S. India AERS Audit professionals have the same trainings as our USA
counterparts and follow the same audit methodology, which assists in our
integration
“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