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Shri Vile Parle Kelavani Mandal’s Placement (2011 – 2012) 14 th November 2011 Placement Notice Company: Deloitte. "Deloitte" is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited (DTTL), a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates. Company URL: www.deloitte.com Requirement Current Requireme nt Position Location Job Responsibilities Desired Profile Consulta nt Hyderab ad/ Gurgaon The external audit function audits the financial statements of our clients. In doing so, our professionals hold themselves to the highest standards of independence, professional objectivity, and technical excellence. Our approach is to understand a client's business, the risks it faces, and its internal controls. Based on our understanding we assess the risk of material misstatement of the financial statements so that we design effective audit procedures. For public companies we will integrate the audit of internal control over financial reporting as required by the Sarbanes- Oxley Act with our audit of the financial statements. Our professionals bring a comprehensive BMS / B.Com

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Page 1: 3- Notice Deloitte

Shri Vile Parle Kelavani Mandal’s Placement (2011 – 2012)

14th November 2011

Placement NoticeCompany: Deloitte."Deloitte" is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited (DTTL), a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates.

Company URL: www.deloitte.com

Requirement

Current Requirement

Position Location Job Responsibilities Desired

Profile

Consultant Hyderabad/Gurgaon

The external audit function audits the financial statements of our clients. In doing so, our professionals hold themselves to the highest standards of independence, professional objectivity, and technical excellence. Our approach is to understand a client's business, the risks it faces, and its internal controls. Based on our understanding we assess the risk of material misstatement of the financial statements so that we design effective audit procedures. For public companies we will integrate the audit of internal control over financial reporting as required by the Sarbanes- Oxley Act with our audit of the financial statements. Our professionals bring a comprehensive methodology that leverages the firm's extensive professional and technical resources to our clients' financial reporting process, helping them meet the growing demand for enhanced disclosure and accountability. External audit services through global and remote platforms include:1.  Audits of financial statements including reviews of quarterly financial information2.  Internal control attestation (including Sarbanes-Oxley Section 404)3.  Agreed-upon procedures4.  Technical accounting research and advisory services5.  Transaction Advisory Services6.  Other Assurance Services

BMS / B.Com

Page 2: 3- Notice Deloitte

Shri Vile Parle Kelavani Mandal’s Placement (2011 – 2012)

Job Purpose:To conduct external audit of our clients' financial statements by understanding the client's business, risks, internal controls and assess the risk of material misstatement of the financial statements so that we design effective audit procedures to give our audit opinion. These services may be through remote platforms. Key Job Responsibilities:The key job responsibilities include the following:1.  Develop an understanding of the Deloitte audit approach, methodology & tools.2.  To execute Activity Based Audits through remote platform in an effective and efficient manner.3.  Demonstrate familiarity of the sources of accounting and auditing literature and display strong analytical skills.4.  To acquire the preliminary knowledge of and begin to demonstrate broad understanding of professional standards.5.  Be a Effective team player6.  Ensure that audit documentation is in compliance with Quality Control standard of the firm and as per GAAS requirements7.  Demonstrate professionalism and competence in the client's environment.8.  Identify performance improvement opportunities9.  Maintain a strong client focus, be responsive to client requests, and develop/maintain productive working relationships with client personnel.10. Take responsibility of the work allotted.11. Take active part in the training activities of the firm by being an active participant.12. Discuss all significant accounting, auditing and internal control issues identified during the audit with the audit senior

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Shri Vile Parle Kelavani Mandal’s Placement (2011 – 2012)

CTC Details

Salary

Components Figure

Total fixed pay 360,000

Variable @ 10%* based on performance 36,000

Travel allowance 24,000

Total 420,000

Components Figure

Medical insurance (covers five dependants) 225,000

Paid leave 30 days

National holidays 10 days

Tax friendly salary structure

No probation period

No bond

Laptops with Internet on the day of joining

All figures are in INR and per annum

Interested students are requested to send their resume latest by 11am Thursday, 17th November 2011 to your respective Student Placement Coordinators mentioning “Resume for Deloitte” in subject line.

Dr. K. V. Mangaokar Imran Shaikh

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Shri Vile Parle Kelavani Mandal’s Placement (2011 – 2012)

Principal Placement Executive Mithibai College Mithibai College