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
Role
The 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 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
• Reporting
– 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
CA
0-3Yrs.
As per industry standard
CAclubindia
