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:
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Execute assigned activities to support compliance with firm policies and professional standards in independence, compliance, and risk.
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Coordinate with professionals and member firms to address compliance requirements and resolve policy exceptions.
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Review matters against established policies and professional standards and document outcomes in applicable Deloitte systems.
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Conduct research using approved tools to support issue resolution and policy-based decision-making.
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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:
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Postgraduate degree or Master of Business Administration (MBA) in Finance or a related field
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1-3 years of experience in independence, compliance, risk management, audit support, or financial services operations
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Knowledge of financial instruments, including equities, mutual funds, loans, and insurance products
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Experience using Microsoft Excel, Word, and PowerPoint
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Experience conducting research using tools such as Bloomberg, OneSource, or Dun & Bradstreet (D&B)
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Experience documenting findings and maintaining records in workflow or compliance systems
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Knowledge of independence requirements in a professional services or audit environment
Preferred:
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Experience identifying and resolving policy exceptions
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Experience working with confidential or sensitive information
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Experience supporting process improvement or best practice initiatives
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Experience working with stakeholders across teams or member firms
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Experience in a fast-paced, deadline-driven environment
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