Analyst, FSS - Q&R (Personal Testing) - Deloitte Support Services India Private Limited
We are looking for a highly motivated professional to work with our internal Quality and Risk team in EDC (Extended Delivery Centre) Hyderabad.
Quality and Risk is an interactive, fast paced team, providing critical support to the Deloitte business.
The role of Quality and Risk is not only to make sure there is an effective risk management and mitigation framework in place, but also to raise awareness of the issues involved and encourage consultation whenever questions or concerns arise.
The successful candidate will be an active member of the Quality and Risk team helping ensure Deloitte Australia complies with its obligations through effective review in conjunction to Independence rules.
As a Testing team member, you will be responsible for
Understanding and implementing Deloitte global policies and rules relating to Personal Independence
Developing and maintaining relationships with the firms Service Lines Risk Leads, simultaneously in interaction with the independence team members located in Australia and EDC
Perform Personal Independence audit/review as per timelines according to the Audit guidelines
Selecting samples from each service line or division for purposes of Personal independence audit/review, sending out emails to auditees for (sharing the duly filed testing check list) submission of the required documents/approvals pertaining for audit/review
Searching various internal and external databases and financial tools to understand the financial holdings secondary market research skills will be expected in this area
Interacting with confidence on a constant basis with Partners, Directors, senior managers and managers + Australian counterparts to discuss and conclude on results
Maintaining trackers/spreadsheets up to date, filing work documents, creating and sending out reports, and advising corrective actions to participants to highlight and emphasize the purpose of reviews conducted
Creating analysis reports and presenting the same to managers and directors in the review team
Seeking help of senior staff for constant revision in work carried out and to focus on end result
Work Location: Hyderabad
Shift Timings: 6.30 AM to 3.30 PM (flexibility needed to address business needs)
The team
The Finance & Shared Services team at Hyderabad supports the Deloitte organization in Australia with a wide variety of capabilities like management & financial reporting, payroll, finance system support, IT services, Business Intelligence development, project controllers, Quality & Risk Independence Operations and commercial finance activities.
Qualifications
Required:
Bachelors degree with 1-3 years of experience in audit/audit internship/ financial research/market research, experience with online business information research tools
Strong attention to details in researching online company research data bases such as OneSource, Factiva, Hoovers, SAI Global and ASIC + other financial websites
Strong excel (knowledge of creating Macros)/VBA skills highly desired
Preferred:
Experience with process improvements, automation and data analysis
Proficiency in using Microsoft Office Suite (Word, PPT)
Team player with a positive attitude
Strong verbal and written communication skills (This role requires talking to Directors & Partners in Australia extensively)
Good Analytical & Comprehension skills
Exposure at Drafting, Reviewing & Finalization of Reports
Able to manage strict deadlines
Multitasking, ability to work independently and strong attention to details
Knowledge about Deloitte Australia & how things function would be an asset
Any involvement prior or current in compliance programs would be good to have