Our PurposeDeloitte 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 wayServe with integrityTake care of each otherFoster inclusionCollaborate for measurable impactDuring your tenure as a Senior in Audit & Assurance, you will demonstrate and develop your capabilities in the following areas:Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individuallyDelivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controlsTakes responsibility for understanding key statistics and industry matters about entity before engagement beginsAdapts template referral instructions to clearly outline the scope of procedures to be performed, including the areas of audit focus. Understands the structure of the group audit and for whom the referral instructions are intendedLiaises effectively with onshore and offshore Centres of Excellence in the delivery of relevant tasks, understanding the scope of work delegated to them and the importance of providing accurate and complete information to themAssists in tracking deliverables from component auditors and seeks to understand the relevance and importance of theseAppropriately links risks, controls, procedures and findings from allocated sections across the EMS file on a timely basisCan articulate the audit quality milestones, the ways in which teams demonstrate completeness of milestones, and how the audit quality milestones contribute to audit qualityUnderstands the rationale behind the timings of the audit plan and is prepared to offer challenge around whether work can be performed earlier in the audit cyclePrepares documentation by anticipating questions that reviewers may ask and distinguishes accounting judgements and conclusions from auditing judgements and conclusionsUnderstands that it is important to develop relationships beyond the finance function in order to better understand the entity's business and apply professional scepticismHas a practical awareness of the risks around the engagement lifecycle and regulatory environment, and relevant practice protection policies

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