Deloitte Middle East
Audit | IT Audit | Associate | UAE National
Dubai, UAEPosted 5 days ago
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- Salary
- AED 14k–18k a month· est.
- Job type
- Full time
- Level
- Junior
- Field
- Finance & Accounting
- Work mode
- On site
About the role
Audit & Assurance | IT Audit - Associate About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence Award. Our Purpose Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most—for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities. Our shared values guide the way we behave to make a positive, enduring impact: * Lead the way * Serve with Integrity * Take care of each other * Foster inclusion * Collaborate for measurable impact. Audit & Assurance | IT Audit - Associate During your tenure as an IT Audit Associate, you will demonstrate 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: * BS in Computer Science, Business Computer or Management Information Systems. * 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 1 to 2.5 years of hands-on experience with Audit Command Language (ACL) and/or SQL. * Experience in extracting data from client systems using custom query. * Working knowledge and proficiency with BI visualization tools such as PowerBI and/or Tableau. * Comfortable working with large data sets * Understanding of basic financial audit process, terminologies and business process controls is an advantage. * Ability to promote ideas and work effectively with all levels with the organization. * Ability to multi-task and prioritize work in a dynamic and fast paced environment. * Excellent Written/Oral communication skills.
Requirements
BS in Computer Science, Business Computer or Management Information Systems. 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 1 to 2.5 years of hands-on experience with Audit Command Language (ACL) and/or SQL. Experience in extracting data from client systems using custom query. Working knowledge and proficiency with BI visualization tools such as PowerBI and/or Tableau. Comfortable working with large data sets. Understanding of basic financial audit process, terminologies and business process controls is an advantage. Ability to promote ideas and work effectively with all levels with the organization. Ability to multi-task and prioritize work in a dynamic and fast paced environment. Excellent Written/Oral communication skills.
Responsibilities
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.
Skills
- Audit Command Language (ACL)
- SQL
- PowerBI
- Tableau
- data extraction
- data visualization
- financial audit process
- analytical thinking
- communication skills
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