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External Audit | Statutory Audit | Audit Senior 1

0 years

6 - 9 Lacs

Gurgaon

Posted:6 hours ago| Platform: GlassDoor logo

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Skills Required

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Work Mode

On-site

Job Type

Part Time

Job Description

About Deloitte
“Deloitte” is the brand under which independent firms throughout the world collaborate to provide services in a particular geographic area. These firms are members of Deloitte Touché Tohmatsu Limited (DTTL), a UK private company limited by guarantee. With 210,000 people in over 150 countries, Deloitte member firms serve more than 80 percent of the world's largest companies as well as large national enterprises, public institutions and successful fast-growing companies.

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 US)
  • Deloitte Consulting LLP
  • Deloitte Financial Advisory Services LLP
  • Deloitte Tax LLP, U.S. India AERS, U.S. India AERS provides support and assistance for Assurance and Advisory services through an integrated service delivery model to DTTL Member Firms like US / UK/ Canada/ Australia etc., with primary focus on Deloitte US., U.S. India AERS Audit practice

USI Audit is a thriving practice of audit professionals with diverse industry experience and qualifications in auditing (India — CAs and U.S. — CPAs). USI Audit currently has operations in Hyderabad, Gurgaon, Bengaluru, Chennai, Pune & Kolkata.
USI Audit has been instrumental in enabling Deloitte US and other member firms in ensuring quality audits and have been integrated across all phases of audit – planning to reporting. USI Audit professionals have the same trainings as our Deloitte US counterparts and have the same benchmark for our promotions which enables us to be very effectively integrated.
We provide our professionals with a very open and supportive environment. As one of the largest professional service firm, we have an open culture and a diverse work ethics.

Role

The professional would work within the audit practice to provide assurance and related services to our clients. This would require them to be involved in all stages of audit (planning, execution and reporting) and the ability to guide a team of junior staff on their engagements.
  • Planning
– Planning assistance and development of plan
– Preliminary analytical review
– Other planning activities
  • Testing and review
– Controls testing
– Journal entry testing
– Data analytics
– Substantive testing of account balances
– Working paper reviews
  • Reporting
– Financial statement review and referencing
– Disclosure and SEC compliance checklists
– Draft engagement communications
– Other reporting activities
  • Other areas
– Quarterly review procedures
– Group audit support
– Employee benefit plans
– Accounting support on audit engagements including preliminary accounting research and analysis

Know your role in Deloitte

Job description
Function - Assurance and Enterprise Risk Services
Service Line External Audit
Job Level - Audit Senior
Specific skill set required
Good audit skills with team building and coaching abilities

Graduation
B.Com (optional)

Professional qualification
Qualified CA (mandatory)

The key job responsibilities includes the following
  • Efficiently and effectively plan and execute assigned tasks
  • Charge the hours worked for and demonstrate efficiency without compromising quality
  • Monitor engagement progress
  • Identify best practices on engagements and effectively implement
  • Demonstrate working knowledge of Deloitte Audit methodologies and tools
  • Develop & enhance good relationships with U.S. audit and demonstrate ethical behavior
  • Work with the team to perform tasks within project scope and established timeframes
  • Lead multiple audit assignments simultaneously
  • Take ownership for the results of the team members
  • Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues
  • Proactively report availability to Resource managers and take initiative to seek new project

Other details
Work timing - 9:00 AM to 6:00 PM (Professionals are required to stretch during the peak period including working on weekends)
Location - Hyderabad

Disclaimer: Please note that this Job Description is subject to change based on the business / project requirements and
at the discretion of management.
Our purpose

Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.
Professional development

At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India.
Benefits to help you thrive
At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.
Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.

Requisition code: 305895

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Deloitte
Deloitte

Professional Services

New York

300,000+ Employees

2497 Jobs

    Key People

  • Punit Renjen

    CEO

  • Cathy Engelbert

    Former CEO, Deloitte US

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