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HCM - A&A - Audit Associate to Assistant Manager

HCM - A&A - Audit Associate to Assistant Manager

Deloitte
1-3 Years
Not Disclosed
  • Posted 9 hours ago
  • Be among the first 10 applicants

Job Description

What impact will you make

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people, and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for Join the winning team now.

Work you'll do

Perform tasks/ assignments/ working plan in the audit assistant's scope of work as Audit Associates, under the supervision of the Senior in charge or Manager in charge of each Engagement.

1.Engagement management:

  • Be assigned tasks by the Team leader and/ or Senior Associates/Assitant Manager under the allocation/ delegation of the engagment team leader;
  • Ensure understanding of tasks, deadlines, content and presentation of work delivery, implementation methods and related responsibilities compliance to Deloitte Audit approach and methodology;
  • Discuss professional issues with clients under the consultation/approval of the Audit Team leader;
  • Perform specific tasks according to audit procedures as compliance to Deloitte approcah and methodology as assigned by the team leader, which includes but not limited to (1) assist Team leader to complete documents/reports as allocated and ensure that review notes are reasonably answered on schedule; (2) Assist Team leader to review work of subordinates, ensuring quality of work of the subordinates; (3) Review draft reports before realeasing and making reference data; (4) Assist all engagement team members to complete tasks as planned;
  • Perform training-on-job, mentoring for subordinates in the engagements
  • Ensure all Code of Conduct, Ethics, Independence, Security requirements and Firm policies are fully complied. Ensure the confidentiality of the documents and working papers of clients during work process.

2.Learning and Development:

  • Participate in various technical and talent courses in the A&A Learning curriculum designed annualy as required for the level;
  • On-the-job training by Seniors or Managers through direct interaction on assigned engagements;
  • Self develop, both technically and softskills through self-paced learning via Deloitte Learning Platforms and Deloitte resources.
  • Ensure the minumum learning hours as required by the Function for the level professional development
  • Continually develop self to meet with the requirements of the Global Talent Standards (GTS) for Audit and Assurance professionals at associate level. Conduct the capability assessment against the GTS annually to have action plans for self development for higher level.

3.Reports and Communication

  • Regularly report on the progress of the work within the assigned scope to meet the requirements of the content, presentation method and the deadline;
  • Update and get consultation with the team leader when facing dificulties during course of work implementation
  • Response timely to team leader when requested. Complete working papers at request of the team leader and ensure that the service quality control objectives are met
  • Stay connected with the team via different communication channels of the Firm, whether working online or offline.

Educational requirements:

  • Bachelor's degree in accounting, auditing, finance, and banking.
  • Having at least one (01) years experience in performing accounting services or auditing and assurance services to clients.
  • Professional qualification/pursuing professional qualification (ACCA, CPAA, ICAEW) is a preference
  • Having knowledge or background in computer science, data science, data analytics, programming, Power BI, SQL language is a priority. Being able to apply trusted AI at work is a preference.
  • xcellent English language skills, competent computer skill. Ability to use other languagues (Chinese, Japanse, Korea) is a plus
  • Good communication skills, analytical thinking, ability to work in team; frequent travelling

Due to volume of applications, we regret only shortlisted candidates will be notified.

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Key Skills

trusted AI

accounting services

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