Services Associate – G&P – 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.
Work you'll do
As an Services Associate – G&P – Office of MDM - PEI COE on the G&P – Office of MDM - PEI COE team, you will be responsible for:
- Execute assigned activities to support compliance with firm policies and professional standards in independence, compliance, and risk.
- Coordinate with professionals and member firms to address compliance requirements and resolve policy exceptions.
- Review matters against established policies and professional standards and document outcomes in applicable Deloitte systems.
- Conduct research using approved tools to support issue resolution and policy-based decision-making.
- Contribute to projects, process improvements, and best practices that support quality and risk management objectives.
The team
G&P – 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.
Location: Hyderabad
Shift Timings: 11 AM to 8 PM
Qualifications
Required:
- Postgraduate degree or Master of Business Administration (MBA) in Finance or a related field
- 1-3 years of experience in independence, compliance, risk management, audit support, or financial services operations
- Knowledge of financial instruments, including equities, mutual funds, loans, and insurance products
- Experience using Microsoft Excel, Word, and PowerPoint
- Experience conducting research using tools such as Bloomberg, OneSource, or Dun & Bradstreet (D&B)
- Experience documenting findings and maintaining records in workflow or compliance systems
- Knowledge of independence requirements in a professional services or audit environment
Preferred:
- Experience identifying and resolving policy exceptions
- Experience working with confidential or sensitive information
- Experience supporting process improvement or best practice initiatives
- Experience working with stakeholders across teams or member firms
- Experience in a fast-paced, deadline-driven environment
How you’ll grow
At Deloitte, we’ve invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities— including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources including live classrooms, team-based learning, and eLearning. DU: The Leadership Center in India, our state-of-the-art, worldclass learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India
Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Deloitte’s culture
Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.