The Deloitte has invited applications from candidates eligible for different posts.
The Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as “Deloitte Global”) does not provide services to clients.
External Audit Manager
Responsibilities
- develop deep technical expertise around audit and accounting topics
- manage the audit engagements – staffing, feedback and development
- implement high standards of quality
- lead multiple audit assignments simultaneously
- anticipate engagement issues and take appropriate measures to resolve
Qualifications
- 6+ years of accounting or equivalent experience
- Chartered Accountant/Certified Public Accountant (CPA) certification
- Effective interpersonal and communication skills
- Proven leadership skills demonstrating sound judgment, problem-solving, and decision-making abilities
- Experience with working independently on multiple assignments or engagements
- Experience with a regional or Big 4 accounting organization
Location
Hyderabad / Bangalore/ Gurgaon
Assistant Manager
Responsibilities
- As part of the CoS COEs you will cater to regular and ad hoc management reporting needs of Internal clients.
- Demonstrate appropriate understanding/working knowledge of accounting principles and internal controls and apply them.
- Prepare, execute, and review regular and ad hoc team deliverables. Having an eye for details with a focus on accuracy, timeliness, and efficiency.
- Monitor and review quality and responsiveness
- Analyze deliverables and bring in innovation to create and implement more efficient/ standardized processes.
- Assist with the transfer of additional work from controllers/Business Partners.
- Support finance controllers with various period-end activities related to revenue adjustment, expense re-class, trail balance analysis, etc.
- Continuously improve organizational efficiency and effectiveness by supporting internal change initiatives.
- Liaising and collaborating with other members of the internal finance team and the Business.
- Help build team expertise so that they are able to complete more complex deliverables by developing training materials and providing new learning opportunities.
- Monitor and make assignments that maximize utilization and balance the workload.
- Coach and develop junior team members and provide timely feedback on team performance
Qualifications:
External Audit Staff
Responsibilities
- plan, execute and monitor audit engagements
- ensure you and the team perform audit procedures as planned
- perform a various test of controls
- assist in identifying audit and accounting issues and resolving them
- coach, guide and develop staff on the engagements
- develop a good understanding of the sources of accounting and auditing literature
- identify best practices on engagements and efficiently implement those
Qualifications
- 0-2 years of auditing or equivalent experience
- Chartered Accountant/Certified Public Accountant (CPA) certification
- Effective interpersonal and communication skills
- Leadership skills demonstrating sound judgment, problem-solving, and decision-making abilities.
- Experience with working independently on multiple assignments or engagements
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