Global Independence analyst

Global Risk and Brand Protection

GLOBAL

The ideal GR&BP candidate must be able to work independently and as part of a team in a dynamic work environment. They must also be able to;

• Ensure the quality, integrity, and completeness of data related to clients and related parties in various independence compliance systems of the firm.
• Support engagement teams and firms in complying with independence policies of regulatory bodies in addition to the IESBA, SEC, AICPA and PCAOB
• Evaluating the information to ensure that there is no potential conflict of interest, in terms of services and financial interests to maintain Auditor Independence
• Ensuring that all financial relationships held by Deloitte professionals and other compliance related information are accurately recorded as per policies.
• Define and implement Independence processes and support system deployment activities.
• Assist with training of firms on processes and addressing questions related to Independence policies.

Work

As a part of this team, you will be involved with and required to:

• Carry out assigned tasks to ensure compliance with the firm's policies and regulations in the areas of independence, compliance and risk.
• Perform secondary research to ensure the data provided by firms is accurate.
• Run periodic reports to ensure data within various dashboards are up to date.
• Interact/coordinate frequently with firms to ensure compliance with the regulatory policies. Consistently apply one's knowledge to identify and resolve exceptions to policies in a timely manner.
• Assist with reconciliation of data to maintain consistency and accuracy across multiple internal systems.
• Work on updating documentation for relevant processes ensuring guidance is up to date and in line with changes in the process.
• Participate in User Acceptance Testing as part of system deployment activities.
• Work on projects as required and contribute to developing best practices.
• Come up with innovative ideas to enhance the process and actively contribute to the knowledge sharing initiatives.

Qualifications

• Postgraduate/MBA Finance/MCom or related field
• 0-2 years of total/relevant experience

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
• Effective time management skills and ability to work in a fast-paced environment
• Excellent organizational and interpersonal skills
• 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 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, Refinitiv)
• Ability to handle confidential and sensitive information with appropriate discretion
• Ability and interest to participate in special projects as needed
• Proficient with technology tools such as Microsoft Office MS Excel, Word, Power Point (knowledge on database tools and analytics applications a plus)
• Ability to work extra hours/overtime during busy seasons
• Ability to adapt to changes in process and team dynamics
• 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