Job Description

Know your role in DeloitteAbout DeloitteDeloitte 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 Touch 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 AERSU.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 practiceUSI 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 and Gurgaon. 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.RoleThe 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
• Reporting
• 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
• 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

Job description

• Function: Assurance and Enterprise Risk Services
• Service Line: External Audit
• Job Level: Audit Assistant
• Specific skill set required: Good audit skills with team building and learning abilities
• Graduation: B.Com
• CA Inter

Professional qualificationThe 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
• 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
• Take active participation in training programs
• 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 projects

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, Bangalore

Disclaimer: Please note that this is subject to change based on

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