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Audit & Assurance (Company Secretary) Fresher's job

1 year ago   Financial Services   Hyderabad   86 views Reference: 33041
Job Details

ESC Analyst - Hyderabad


Description


Title: Analyst

Function/Service line: Enabling Areas

Work Experience: 0-2 years

Location: Hyderabad


Job Description:


Engagement Service Centers (ESCs), is a shared services group that provides dedicated administrative support to the Audit function. The group serve as hubs of highly skilled, dedicated resources that are available to support engagement teams and perform work in a variety of specific areas. Some of the services provided from ESC includes, Engagement Letter ESC (ELESC), Client Acceptance ESC (CAESC) and Independence Support ESC (ISESC). These activities though non-audit in nature but are essential for completion of audit.

As an Analyst, you will be responsible for assisting audit team with reviewing documents & initiating client acceptance procedures and 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. Monitoring compliance with regulatory rules and Deloitte independence policies. This also includes ensuring clients do not result in an Independence conflict.

As a part of this team, you will be involved with:

  • Developing subject matter expertise on the Firms independence and related regulatory policies, and provide insights to complex compliance issues related to independence policies.
  • 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
  • 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
  • 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.
  • Strong working knowledge of MS-Word and MS-Excel
  • Pro-active and results oriented

Qualification/s:

  • Graduation: B.com / BBA
  • Professional qualification: MBA in Finance
  • Qualified Company Secretary

Work Timings: 9AM – 6PM



Role:Finance & Accounting - Other

Salary: Not Disclosed by Recruiter

Industry:Financial Services

Functional AreaFinance & Accounting

Role CategoryFinance & Accounting - Other

Employment Type:Full Time, Permanent

Education

UG:Any Graduate

PG:MBA/PGDM in Any Specialization

Company Description
Deloitte
For many reasons Deloitte and Touche USA LLP and its subsidiaries (the 'Deloitte US Firms') distinguishes itself as the place to be. One of those reasons: options. Instead of outgrowing the organization, we give you room to grow across service lines, industries and specialties. Variety is just one way we support advancement. The more options you have to choose from the greater flexibility you'll have to extend your career with the Deloitte US Firms. As one of the world's leading professional services firms providing consulting and advisory services through nearly 120,000 people in 150 countries, the Deloitte US Firms deliver deep intellectual capital through highly talented advisory and consulting professionals across all of our service areas. We bring high value solutions that meet our clients' business objectives and increase shareholder value. The Deloitte US Firms are known for innovative human resources programs and dedication to helping its clients and its people excel. The Deloitte US Firms have the following exciting opportunity in their rapidly growing Mumbai office:
Company Info