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Audit Assistant post in Deloitte,Hyderabad, Fresher, B.Com/M.Com/

Written By Ajit Kumar on Thursday, July 31, 2014 | 3:48 AM







AERS - Audit Assistant
Location: Hyderabad, Andhra Pradesh
Firm Service: Internal Audit
Reference Code: S15HAAARS-ET
Job Description

AERS - Audit Assistant

Location: Hyderabad, Andhra Pradesh
Firm Service: Internal Audit
Reference Code: S15HAAARS-LA

Job Description

Job description:
 Function - Deloitte & Touche LLP
Service line /Service Area AERS ‑ External Audit
Job level - Audit Assistant
Graduation- B. Com./M.Com from a NAAC — "A" Grade College
Professional qualification -  None
Work experience - None
The external audit function audits the financial statements of our clients. In doing so, our professionals hold themselves to the highest standards of independence, professional objectivity, and technical excellence. Our approach is to understand a
client’s business, the risks it faces, and its internal controls. Based on our understanding we assess the risk of material misstatement of the financial statements so that we design effective audit procedures. For public companies we will integrate the audit of internal control over financial reporting as required by the Sarbanes- Oxley Act with our audit of the financial statements. Our professionals bring a comprehensive methodology that leverages the firm’s extensive professional and technical resources to our clients’ financial reporting process, helping them meet the growing demand for enhanced disclosure and accountability. External audit services through global and remote platforms include:
· Audits of financial statements including reviews of quarterly financial information
· Agreed-upon procedures
· Technical accounting research and advisory services
· Other Assurance Services
Job Purpose:

To conduct external audit of our clients' financial statements by understanding the client's business, risks, internal controls and assess the risk of material misstatement of the financial statements so that we design effective audit procedures to give our audit opinion. These services may be through remote platforms.
Key Job Responsibilities:

1. Develop an understanding of the Deloitte audit approach, methodology & tools.
2. To execute Audit through remote platform in an effective and efficient manner.
3. Demonstrate familiarity of the sources of accounting and auditing literature and display strong analytical skills.
4. To acquire the preliminary knowledge of and begin to demonstrate broad understanding of professional standards.
5. Be an effective team player
6. Ensure that audit documentation is in compliance with Quality Control standard of the firm and as per GAAS requirements
7. Demonstrate professionalism, ethical conduct and competence in the client's environment.
8. Identify performance improvement opportunities
9. Maintain a strong client focus, be responsive to client requests, and develop/maintain productive workingrelationships with client personnel.
10. Take responsibility of the work allotted.
11. Take active part in the training activities of the firm by being an active participant.
12. Discuss all significant accounting, auditing and internal control issues identified during the audit with the audit senior
Other details:
General work timing - 0900 hrs to 1800 hrs
Location - Hyderabad and Gurgaon
Disclaimer: Please note that this job description is subject to change based on the business/project requirements and at the discretion of the management


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