Analyst, Independence Support, Quality, Risk and Security

Full Time
Job Sector:
South Wales
Salary description:
Start Date:
Job Ref:

Your opportunity
An opportunity exists within the Independence Support Team of Quality, Risk and Security (QRS), Cardiff, to assist the Audit practice in their compliance with Audit Independence regulations and requirements.

Your role
Increasingly, the wider firm seeks the services of QRS Cardiff to carry out both new and existing activities, and the breadth and depth of QRS Cardiff's involvement continues to grow. These activities enable the firm to meet regulatory requirements with greater efficiency and to manage risk more effectively.

This role offers a unique opportunity to work in a growing team across a wide number of ongoing and ad hoc activities.

The role involves supporting the planning, process re-engineering, and implementation of best practice to support compliance with Audit Independence regulations and will include collaborating with the Audit service teams and other areas of QRS.

In this role, you will have the opportunity to:

• Assist Audit teams in meeting various requirements for pre-approval of non-audit services by
- ensuring that agreed independence processes are followed and documented,
- collating and considering data to ensure Audit files comply with regulations,
- playing a key part in meeting quarterly and annual reporting requirements;
• Assist the Team Leader to identify and pursue scope for process enhancements to improve quality and efficiency and facilitate continuous improvement
• Support the management team and liaise with stakeholders/internal clients in relation to scoping, planning, developing and delivering services.

This role is expected to grow and evolve rapidly as QRS Cardiff expands, and in response to regular changes in our regulatory and operating environment. Additionally, individuals who demonstrate sufficient capacity and commitment in their primary roles may be given the opportunity to contribute to additional projects.

Your work, your choice
At Deloitte we believe the best impact is the value we add, not the hours we sit at our desk. We carefully consider agile ways of working, both formal and informal, that allow for the best impact for our people and our clients. Please speak to your recruiter about the working pattern that works best for you.

Location: Cardiff

Work pattern: Permanent full-time

Your professional experience
Whether you have experience of a risk, regulation or compliance background or have gained more general experience, including management experience within a professional services environment, we would welcome your application.

Our analysts come from a wide range of backgrounds, sometimes with little or no prior experience of financial services. What connects us is our enquiring minds and our ability to deliver a great service. We are looking for:
• Customer service experience and skills;
• Ability to conduct research and analyse results;
• Working with initiative within agreed processes, managing workload effectively, meeting deadlines;
• Effective judgement and decision making;
• Attention to detail and focus on quality;
• Excellent communication and interpersonal skills to work within our team and across our business;
• A high level of IT user ability, including database entry and use. Training time will be allowed for adaptation to in-house IT tools.
Additional desirable experience includes:
• Experience working within a professional services organisation or a compliance/regulatory environment.

Your service line: Quality, Risk and Security
The Quality, Risk and Security (QRS) community is an overarching identity for all of the professionals who manage quality and risk for Deloitte. It comprises: Deloitte Business Security (DBS), National Quality and Risk Management (NQRM), Quality & Risk Operations (QR Ops), and Service Line Quality and Risk Management teams (including Switzerland), and is led by a dedicated partner who sits on the firm's Executive. Within QRS, we use our skills and experience across a variety of disciplines to support a risk intelligent culture at Deloitte; enabling our partners and practitioners to deliver high quality services to their clients, minimising the administrative burden on our people, and acting as custodians of firm risk, security, ethics and reputation.

For a full job description please visit our online Deloitte Careers portal

Requisition code: 167634

Company Description

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