Deloitte Hiring B.Com, BBA Graduates, MBA: Check More Details

Overview:

Deloitte is hiring an experienced Engagement Service Centers – analyst at their Hyderabad location. As a Senior Analyst, you will be responsible for assisting audit team with reviewing documents & initiating client acceptance procedures, reviewing the services raised by the members firms to ensure that the services are as per the provisions of AICPA, SEC, PCAOB and Deloitte independence policies and monitoring approved services for compliance with regulatory rules and Deloitte independence policies. This also includes ensuring clients do not result in an Independence conflict.

The complete details of this job are as follows:

Roles and Responsibilities

• Developing subject matter expertise on the Firms’ independence and related regulatory policies, and provide insights to complex compliance issues related to independence policies.
• Liaising with various member firm to ensure that the Independence policies & procedures are properly implemented for services submitted for partners approval
• Working on Deloitte US Independence policies as well as mapping the scope of services provided to our clients to Deloitte Independence policies.
• Stay current with emerging issues impacting independence regulation and analyze the impact of matters impacting Firm processes, policies, and procedures.
• Assisting in running the necessary checks required in the client acceptance procedures
• Coordinating and communicating with onshore/offshore teams involved in the completion of the acceptance procedures.
• Taking ownership for tasks and deliverables, with the ability to understand implications of findings, next steps and deadlines Providing regular updates to the US engagement teams about the progress of assigned task.
• Ability to learn and understand the Deloitte guidelines and various templates Developing and enhance good relationship with U.S. engagement teams and other stakeholders.
• Ensuring the work performed is as per the quality standards of the Firm.

Knowledge and Skills Requirements:

• Problem solving and analyzing skills – Able to refer to and interpret appropriate Deloitte guidance.
• Attention to detail – Identify applicable contractual, legal and statutory requirements by reading through engagement letters and verify the permissibility of the services based on Deloitte Independence guidance
• Ability to understand /define scope, timelines, and deliver on time and to closure
• Communication – Strong communication skills, excellent interpersonal skills, both oral and written
• Comfortable interacting with global team Ability to coordinate and work effectively and efficiently on multiple projects simultaneous
• Advanced/expertise in Microsoft Office, especially Word and Excel Pro-active and results oriented

Qualification:

• Graduation: B.com / BBA
• Professional qualification: MBA in Finance/Company Secretary
• Preferred: 1-2 years of related experience in professional or financial service organization / experience with compliance or regulatory role
• Familiarity with regulatory policies pertaining to securities markets and the PCAOB Prior experience in risk & compliance

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