Job Description
Function : U.S.India AERS
Service Area : External Audit
Service Line : External Audit
Work Location : Hyderabad / Delhi
Role / Job Description
· Develop an understanding of the Deloitte audit approach, methodology and tools
· Demonstrate working knowledge of auditing and aptitude for technical accounting
· Execute components of audit under remote service delivery model in an effective and efficient
manner
· Implement high standards of quality for performance of team
· Monitor engagement progress
· Lead multiple audit assignments simultaneously
· Anticipates project issues and take appropriate measures to resolve
· Develop and enhance good relationship with U.S. audit teams
· Ensure that audit documentation is in compliance with quality standards of the Firm.
· Take ownership for the results of the team members
·
Provide effective counseling, training, coaching and mentoring to team
members to assist them in fully developing their potential
· Demonstrate maturity, poise and self confidence in managing self and dealing with colleagues
· Demonstrate positive attitude towards colleagues and work
· Understands and adapts to the Deloitte corporate culture
Key Skills:
Acounting & Auditing skills
Experience
Semi Qualified CA (Awaiting Result/appearing for CA Finals)/CA final
Duration of Internship - 3 to 4 months
Graduation: Any
Professional Qualification: CA/CA finals
About Deloitte
“Deloitte”
is the brand under which tens of thousands of dedicated professionals
in independent firms throughout the world collaborate to provide audit,
consulting, financial advisory, risk management, and tax services to
selected clients. These firms are members of Deloitte Touche Tohmatsu
Limited (DTTL), a UK private company limited by guarantee. Each member
firm provides services in a particular geographic area and is subject to
the laws and professional regulations of the particular country or
countries in which it operates. DTTL and each DTTL member firm are
separate and distinct legal entities. Each DTTL member firm is
structured differently in accordance with national laws, regulations,
customary practice, and other factors and may secure the provision of
professional services in their territories through subsidiaries,
affiliates, and/or other entities.
In
the United States, Deloitte LLP is the member firm of DTTL. Services
are primarily provided by the subsidiaries of Deloitte LLP, including:
· Deloitte & Touche LLP
· Deloitte Consulting LLP
· Deloitte Financial Advisory Services LLP
· Deloitte Tax LLP
In
India, Deloitte LLP has the following indirect subsidiaries: Deloitte
& Touche Assurance & Enterprise Risk Services India Private
Limited, Deloitte Consulting India Private Limited, Deloitte Financial
Advisory Services India Private Limited, Deloitte Tax Services India
Private Limited and Deloitte Support Services India Private Limited.
These entities, which together are referred to as Deloitte U.S. India
offices, primarily render services to their respective US-based parents.
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 Consulting LLP
· Deloitte Financial Advisory Services LLP
· Deloitte Tax LLP
U.S. India AERS
A
collaborative venture between Deloitte & Touche LLP (U.S.) and
Deloitte Haskins & Sells (India), U.S. India AERS provides Audit and
Advisory services through a remote and integrated service delivery
model. U.S. India AERS, a valuable extension of U.S. AERS organization,
provides efficient service delivery for Audit and Advisory engagements.
With strong capabilities in all the AERS Service Lines, U.S. India AERS
professionals collaborate with client teams on projects across the
spectrum of AERS engagements. U.S.India AERS operates from Hyderabad,
Delhi and Bengaluru.
U.S. India AERS Audit practice
U.S.
India AERS Audit is a thriving practice of over 500 audit professionals
with diverse industry experience and qualifications in accounting
(India - CAs and U.S. - CPAs). U.S. India AERS-Audit currently has
operations in Hyderabad and will open an office in Delhi by Mid 2011.
U.S.
India AERS-Audit has a proven track record in assisting U.S and DTT
member firm engagement teams remotely across all phases of Deloitte's
Audit Methodology. U.S. India AERS Audit professionals have the same
trainings as our USA counterparts and follow the same audit methodology,
which assists in our integration
“Deloitte” is the brand under
which tens of thousands of dedicated professionals in independent firms
throughout the world collaborate to provide
audit,
consulting,
financial advisory,
risk management and
tax services to selected clients. These firms are members of
Deloitte Touche Tohmatsu Limited
DTTL, a UK private company limited by guarantee. Each member firm
provides services in a particular geographic area and is subject to the
laws and professional regulations of the particular country or countries
in which it operates. DTTL does not itself provide services to clients.
DTTL and each DTTL member firm are separate and distinct legal
entities, which cannot obligate each other. DTTL and each DTTL member
firm are liable only for their own acts or omissions and not those of
each other. Each DTTL member firm is structured differently in
accordance with national laws, regulations, customary practice, and
other factors, and may secure the provision of professional services in
its territory through subsidiaries, affiliates and/or other entities.
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 Consulting LLP
· Deloitte Financial Advisory Services LLP
· Deloitte Tax LLP
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