B.COM/CA FRESHERS <> DELOITTE HYDERABAD
April 14th, 2008 Posted by VFreshersDeloitte in India is a subsidiary firm of Deloitte & Touche USA LLP devoted to excellence in providing professional services and advice. Deloitte operates from Hyderabad and Mumbai and is known to provide quality services in the following areas:
Auditing
Taxation
Consulting
Financial Advisory Services
Designation : External Audit- Analyst
Experience: 0 – 5 Years
Education : B.Com – Commerce ,PG – CA
Job Description: At Deloitte we give you room to grow. Choice is just one way we support advancement and with multiple service lines, industries and specialties we give you more options to extend your career within the organization. As one of the world’s leading professional services firms, we provide consulting and advisory services to over 120,000 people in 150 countries. Through highly talented advisory and consulting professionals, Deloitte US Firms deliver deep intellectual capital across all of our service areas bringing high value solutions to meet our clients’ business objectives and increase shareholder value. We are known for innovative human resources programs and our dedication to assist our clients and our people to excel.
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 global or remote platforms.
Responsibilities: The Key job responsibilities include the following:
1. To develop an understanding of the Deloitte audit approach, methodology & tools.
2. To execute components of integrated audit through remote platform in an effective and efficient manner.
3. To perform audit steps, assist in designing the approach to audits and keep the audit senior informed about the status of the audit.
4.Demonstrate an basic understanding of the US GAAP and GAAS.
5. Developing and cultivating good relationships with US audit team in order to identify remote execution opportunities.
6.Assistance in setting up the remote execution and delivery mechanism.
7. Discuss all significant accounting, auditing and internal control issues identified during the audit with the audit senior.
8. Ensure that audit documentation is in compliance with quality control standards of the firm and as per GAAS requirements.
9. Be an effective team member.
10.Develop and maintain productive working relationships with client personnel
11.Identify performance improvement opportunities.
12.To be a effective team player.
13. Take active part in the training activities of the firm by being an active participant.
14. Take responsibility of the work allotted
Location : Hyderabad / Secunderabad
Contact
Website http://www.deloitte.com/dtt/home/0,1044,sid%253D40782,00.html
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