Analyst - CMG – Office of MDM - PEI COE
Are you interested in being on the cutting edge of regulatory compliance and gaining exposure to auditor independence rules promulgated by the regulators? Does due-diligence and ensuring adherence to policies sound like something you would do?
All this while continuously interacting with clients, engagement teams and all functions across our member firms. If yes, then our exciting office of OMDM - PEI COE may be the right fit for you.
The team
CMG – Office of MDM - PEI COE
The PEI CoE team performs a critical quality-assurance and risk-management function for the Deloitte US Firms, helping the organization remain unbiased and free from conflicts of interest, in fact, and appearance, when providing service to attest/audit clients within a PEI complex. Independence requirements are defined by specific sets of policies, external rules and regulations, so maintaining both the independence of the Deloitte US Firms and its professionals is essential to the business and reputation of Deloitte.
Work you’ll do:
As a part of this team, you will be involved with and required to demonstrate:
Carry out assigned tasks to ensure compliance with the firm’s policies and professional standards in the areas of independence, compliance, and risk
Interact/coordinate frequently with professionals and other member firms to ensure compliance
Consistently apply a base of knowledge to matters that arise and identify and resolve exceptions to policies and professional standards in a timely manner
Work on projects as required and contribute to developing best practices
Required Skillset:
Basic knowledge of common financial instruments such as equities, mutual funds, loans and insurance products
Excellent verbal and written communication skills to interact with individuals ranging from staff to partners
Excellent organizational and interpersonal skills, time management skills and ability to work in a fast-paced environment
Good analytical skills with an emphasis on attention to detail and professional skepticism such that the circumstances surrounding an issue are properly documented in the applicable Deloitte system(s)
Strong ability to follow procedures consistently, knowing when to seek guidance
Strong research skills and familiarity with various research tools (e.g. Bloomberg); Ability to handle confidential and sensitive information with appropriate discretion
Proficient with technology tools such as Microsoft Office – MS Excel, Word, Power Point (knowledge on database tools and analytics applications a plus)
Understanding of Independence requirements for a professional services/audit firm a plus
Ability to work independently and as part of a team in a dynamic work environment
Preferred:
Postgraduate/MBA Finance or related field
1-3 years of total/relevant experience
Familiarity with various research tools (OneSource, Bloomberg, D&B)
Good attention to detail, analytical and research skills
Strong communication and interpersonal skills, including the ability to confidently communicate with Deloitte Senior Managers/Managers and other members
Location: Hyderabad#EagerForExcellence
#EAG-M&R
#CAB-MK
Analyst - CMG – Office of MDM - PEI COE
Are you interested in being on the cutting edge of regulatory compliance and gaining exposure to auditor independence rules promulgated by the regulators? Does due-diligence and ensuring adherence to policies sound like something you would do?
All this while continuously interacting with clients, engagement teams and all functions across our member firms. If yes, then our exciting office of OMDM - PEI COE may be the right fit for you.
The team
CMG – Office of MDM - PEI COE
The PEI CoE team performs a critical quality-assurance and risk-management function for the Deloitte US Firms, helping the organization remain unbiased and free from conflicts of interest, in fact, and appearance, when providing service to attest/audit clients within a PEI complex. Independence requirements are defined by specific sets of policies, external rules and regulations, so maintaining both the independence of the Deloitte US Firms and its professionals is essential to the business and reputation of Deloitte.
Work you’ll do:
As a part of this team, you will be involved with and required to demonstrate:
Carry out assigned tasks to ensure compliance with the firm’s policies and professional standards in the areas of independence, compliance, and risk
Interact/coordinate frequently with professionals and other member firms to ensure compliance
Consistently apply a base of knowledge to matters that arise and identify and resolve exceptions to policies and professional standards in a timely manner
Work on projects as required and contribute to developing best practices
Required Skillset:
Basic knowledge of common financial instruments such as equities, mutual funds, loans and insurance products
Excellent verbal and written communication skills to interact with individuals ranging from staff to partners
Excellent organizational and interpersonal skills, time management skills and ability to work in a fast-paced environment
Good analytical skills with an emphasis on attention to detail and professional skepticism such that the circumstances surrounding an issue are properly documented in the applicable Deloitte system(s)
Strong ability to follow procedures consistently, knowing when to seek guidance
Strong research skills and familiarity with various research tools (e.g. Bloomberg); Ability to handle confidential and sensitive information with appropriate discretion
Proficient with technology tools such as Microsoft Office – MS Excel, Word, Power Point (knowledge on database tools and analytics applications a plus)
Understanding of Independence requirements for a professional services/audit firm a plus
Ability to work independently and as part of a team in a dynamic work environment
Preferred:
Postgraduate/MBA Finance or related field
1-3 years of total/relevant experience
Familiarity with various research tools (OneSource, Bloomberg, D&B)
Good attention to detail, analytical and research skills
Strong communication and interpersonal skills, including the ability to confidently communicate with Deloitte Senior Managers/Managers and other members
#EagerForExcellence
#EAG-M&R
#CAB-MK