Analyst -Q&R -AAQR- Hyderabad
2 days ago
The Centre of Excellence (CoE) team in Hyderabad plays a pivotal role in driving Deloitte Australia's success by delivering support across a range of functions. There are 6 distinct CoEs empowering various capabilities—including Reporting & Analytics, Finance, Quality & Risk, IT Services, Marketing, and Talent—ensuring seamless operations and strategic advancement.
Within the Quality & Risk (Q&R) CoE, dedicated sub-teams deliver targeted services such as reporting analytics, Partner Dashboard support, comprehensive due diligence for engagements and clients, conflict management, Personal Independence & Risk Solutions at green dot level.
Our mission is to foster a culture deeply rooted in quality and risk awareness. By embedding these values, we empower our professionals to make informed decisions, minimize risks, and consistently deliver exceptional service—strengthening our reputation for excellence and reliability.
The role of AAQRAudit & Assurance Quality & Risk (AAQR) provides technical audit support including:
- Keeping audit practitioners up to date with the requirements of Australian Auditing Standards and other professional standards
- Providing technical assistance on the application of the Deloitte Audit Approach Manual and Deloitte Policy Manual
Reporting and Compliance check of audit engagements
Development and/or implementation of audit related policies and procedures
- Managing internal reviews and regulatory inspections
- Response to/approval of audit related queries and documents
AAQR - Diagnostics
- Preparation of reports and analysis of data on a weekly basis to identify anomalies and follow up with the relevant practitioners to resolve.
- Respond to email enquiries from the practice in relation to the data analysis that has been completed
- Understand the reporting requirements of AU stakeholders, create ad hoc reports and interactive dashboards for business leaders using Excel and Power BI.
- Actively participate in all recurring weekly calls with leadership in Australia and provide quality inputs, which enables them to take business decisions.
- Ensure that all the process related documents are up-to date.
- Attend training sessions for technical and personal development as necessary
Shift timings: 6.30 AM to 3.30 PM
Key Skills Required:
- Advanced MS Excel skill is a must: Ability to analyze large datasets, design new reports, and automate processes using Excel. Experience with VBA for automation is an advantage.
- Strong Power BI skill is a must: Ability to build, maintain, and optimize interactive dashboards and visualizations for business reporting and decision-making.
- PowerPoint Skills: Strong exposure in preparing PowerPoint presentations, ability to analyse and interpret data in excel into charts in PowerPoint.
- Strong data analytics skills: Ability to interpret, analyze, and draw actionable insights from complex datasets, and effectively apply problem-solving skills to address and resolve business challenges.
- The individual should be able to do multi-tasking and must demonstrate the ability to manage multiple projects under strict timelines.
- Proactive in all communications - Ability to document and communicate the results of reviews in an efficient and effective manner, using language and style suitable for all levels and positions of Deloitte personnel.
- Strong communication skills— Both verbal and written and interpersonal skills with an ability to communicate clearly with other team members.
- Good telephonic skills as it is required to have weekly calls with various stakeholders. Candidates need to have client centric focus.
- Ability to work with minimal supervision and follow work programs with a high degree of accuracy.
- Ability to challenge the status quo and proactively identifies opportunities for improvement.
- Shows initiative and is proactive in seeking resolution of issues and in learning the business of the Assurance & Advisory and Deloitte Australia
- Ability to adapt to changing work environment (shows flexibility), work under pressure with sense of urgency, and meet tight deadlines. The individual should be comfortable in working for long hours during the peak period. The team has the peak period of 3-4 months in a year wherein the individuals have to work under strict timelines. This is primarily due to the nature of the business.
Required
- Graduate/Post Graduate (B.Com, BA, BBA) with Financial Background and strong analytical skills
- Excellent Excel and Power BI skills, with strong computer proficiency
- Team player with a positive attitude, strong verbal and written communication skills, and excellent interpersonal skills
Our purpose
Deloitte's purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
Our people and culture
Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.
Professional development
At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India.
Benefits to help you thrive
At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.
Recruiting tips
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
Requisition code: 312945
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