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Audit & Assurance | Audit Analytics – Senior
During your tenure as a Senior in Audit Analytics, you will demonstrate and develop your capabilities in the following areas:
Understand client business process, controls, and data in order to apply planned analytics procedures.
Work closely with Core Financial Audit Teams to discuss the results of planned analytics procedures.
Document step by step details of the procedures performed and the test results in a clear manner.
Communication effectively with relevant client personnel as well as Financial Audit Teams.
To proactively seek on the job learning opportunities.
Leadership Capabilities
Builds own understanding of our purpose and values; explores opportunities for impact.
Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
Understands expectations and demonstrates personal accountability for keeping performance on track.
Actively focuses on developing effective communication and relationship-building skills.
Understands how their daily work contributes to the priorities of the team and the business.
Qualifications
Ability to solve a business problem using an analytical solution with the assistance from the Analytics Manager and to implement the same.
Strong analytical skills and at least 3.5 to 4.5 years of hands-on experience with SQL and/or Python.
Experience in extracting data from client systems using custom query.
Working knowledge and proficiency with BI visualization tools such as Power BI and/or Tableau.
Comfortable working with large data sets
Exposure to basic Financial Audit Methods and Business Process Controls is an advantage.
Ability to promote ideas and work effectively with all levels with the organization.
Ability to lead the field and work with Junior team members.
Ability to multi-task and prioritize work in a dynamic and fast paced environment.
Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we. Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities. DTTL (also referred to as “Deloitte Global”) and each of its member firms are legally separate and independent entities. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more.The content on this page contains general information only, and none of Deloitte Touche Tohmatsu Limited, its member firms, or their related entities (collectively the “Deloitte Network”) is, by means of this publication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No entity in the Deloitte Network shall be responsible for any loss whatsoever sustained by any person who relies on content from this page.
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