External Audit- Fixed Term Hire

2COMS Consulting Private Limited
Hyderabad, IN
18 Jan 2019
17 Jan 2019
Contract Type
External Audit- Fixed Term Hire Position summary Service Area: Audit Service Line/ Market Offering: Audit Work

Hyderabad and Gurgaon Job Level: Audit Assistant 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 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

Develop an understanding of the Deloitte audit approach, methodology & tools. To execute Audit through remote platform in an effective and efficient manner. Demonstrate familiarity of the sources of accounting and auditingliterature and display strong analytical skills. To acquire the preliminary knowledge of and begin to demonstrate broad understanding of professional standards. Be an effective team player Ensure that audit documentation is in compliance with Quality Control standard of the firm and as per GAAS requirements Demonstrate professionalism, ethical conduct and competence in the client's environment. Identify performance improvement opportunities Maintain a strong client focus, be responsive to client requests, and develop/ maintain productive working relationships with client personnel. Take responsibility of the work allotted. Take active part in the training activities of the firm by being an active participant. Discuss all significant accounting, auditing and internal control issues identified during the audit with the audit senior Statutory Audit Good communication skills Professional Qualification: CA or Semi- qualified CA (CA Intermediate and articleship completed) 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. 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. Desired Candidate Profile Please refer to the Job description above External Audit- Fixed Term HirePosition summaryService Area: AuditService Line/ Market Offering: AuditWork

Hyderabad and GurgaonJob Level: Audit AssistantThe external audit function audits the financial statements of our clients Skills: Financial advisory, Financial reporting, Risk management, Assurance, External audit, Financial statements, Consulting, Recruitment, Performance improvement, Support services Experience: 0-50 Years