Açıklama:
GENEL NİTELİKLER VE İŞ TANIMI
Deloitte provides industry-leading Audit and Assurance, Tax and Legal, Strategy, Risk & Transactions, Technology & Transformation services to nearly 90% of the Fortune Global 500® and thousands of private companies. Our more than 460,000 professionals deliver measurable and lasting results that help reinforce public trust in capital markets, enable clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society and a sustainable world. Building on its 175-plus year history, Deloitte spans more than 150 countries and territories. Our organization has grown tremendously in both scale and capabilities, yet our shared culture and mission- to make an impact that matters- remains unchanged. This is evident not only in Deloitte’s work for clients, but also in our WorldClass ambition, our WorldClimate initiative and our ALL IN diversity and inclusion strategy.
Here’s your chance to gain business experience among the top talent professionals in their field and to build a network of friends and colleagues. Get ready to meet people who will challenge you to see things from a different point of view, broaden your horizons and learn about business from a truly global perspective.
We are seeking for high potential candidates to be evaluated in our Audit & Assurance Team.
Qualifications
- University degree in Economy, Finance, Business Administration etc.
- At least 2-3 years of experience in audit in banks, leasing companies, factoring companies, brokerage houses, portfolio management companies, investment funds etc.
- Good command of English, both written and oral.
- Ability to use Microsoft Office applications effectively.
- SMMM certificate is preferred.
- Knowledge of terms used in banking and financial institutions (investment, insurance, retirement, leasing, factoring).
- Knowledge of Banking Law and other legislation of the BRSA.
- Knowledge of IFRS and IAS.
- Knowledge of IFRS 9 ECL calculations
- Knowledge of bank accounting, financial reporting process, credit processes, treasury transactions, deposit transactions and credit card processes.
- Being an extrovert, having strong in-team and customer communication skills, being able to manage stressful environment and having excellent time management discipline
- Analytical and structured thinking
- Set, plan and accomplish goals under deadlines
- Ability to travel
Roles&Responsibilities
- Identify risk matters to the business
- Schedule, plan and complete risk-based internal audits
- Take active role on-site fieldwork and oversee the Audit process with appropriate consideration of audit risk issues and accounting technical matters
- Auditing all necessary financial statements and disclosures in an accurate manner
- Ensure the business complies with all relevant internal requirements, industry regulations and government legislation
- Lead, manage and develop the team of junior auditors
- Assist with other audit matters and projects
- Provide strong support to the managers