Semi Qualified CS or Qualified CS

3 weeks ago

Bengaluru, Karnataka, India Deloitte Full time
Location- Bangalore( no relocation)

Qualification- Semi Qualified CS( experienced) or Qualified CS( fresher)

At least 1 year of experience if Semi Qualified CS

Role and Responsibilities

Work on Quarterly Engagement Acceptance and Continuance Testing and related activities which would entail:

• Review of the Engagement Acceptance and Continuance process followed by the engagement teams of the respective non-audit functions and ascertaining issues/exceptions.

• Issuance of reports on completion of the quarterly testing.

• Review final communications sent to engagement partners/managers on completion of the testing.

• Ascertain/follow up on action on the issues/exceptions.

• Communication of the results on the same (quarterly testing report).

• Issuance of quarterly communications basis testing completion.

• Analysis of the same to ascertain reasons/root cause analysis for presentation of the same to the Leadership.

• Incorporation in the Quality and Compliance Dashboard for due consideration in the appraisal process.

• Inputs on firm wide communications/trainings based on issues/exceptions noted for enhancement of engagement teams knowledge.

• Effective verbal and written communication skills

• Accuracy

• Ability to quickly turn around matters;

• Internal personal skills

• About 1 year working experience/similar background of work – compliance aspects

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