Associate, Analyst NAA Operations CoE, Audit and Assurance

HM Revenue & Customs (HMRC); Cardiff; Hybrid; GBP 40,000 - 60,000; Full time

Job summary

Deloitte in Cardiff is seeking an Audit & Assurance professional to support reporting, analysis and data management within a regulated environment. You'll work with colleagues across teams and use Microsoft Office and BI tools.

The role requires strong numerical and communication skills, the ability to prioritise tasks, and a proactive approach to problem solving in a fast-paced setting. Hybrid working in Cardiff is offered.

Qualifications

• Good working knowledge of Microsoft Office (Word, Excel, PowerPoint, Outlook).
• Experience using AI Tools is an advantage.

Responsibilities

• Produce or update reports and conduct basic research.
• Maintain data sources and respond to queries from colleagues.
• Interpret numerical data and spot trends using BI tools.

Skills

Microsoft Office

AI Tools

Task management

Problem solving

Attention to detail

Teamwork

Communication

Numeracy

Power BI

Tableau

Tools

Power BI

Tableau

Job description

Job description

Connect to your Industry

An exciting vacancy has arisen to join the National Accounting and Audit (NAA), Operations Centre of Excellence. If you are structured, quality focused and adept at problem solving with a desire for continuous improvement, including for your own personal development, you may be a great fit. Associates within the NAA Operations Centre of Excellence can work across multiple and varied analytical and administrative tasks. This team provides support to the Audit and Assurance Business helping to make sure we meet our regulatory requirements whilst delivering excellent client service and adhering to the highest level of quality standards. This will involve working within defined processes and developing a strong understanding of the fundamental requirements of a regulated or compliance focused business

All successful applicants will be required to adhere to enhanced compliance standards and may be required to sign confidentiality agreements on joining.

Connect to your career at Deloitte

Deloitte drives progress. Using our vast range of expertise, we help our clients become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more.

What brings us all together at Deloitte? It's how we approach the thousands of decisions we make every day. How we behave, our beliefs and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate for measurable impact. These five shared values lead every decision we make and action we take, guiding us to deliver impact how and where it matters most .

Connect to your opportunity

In this role you may be involved in producing or updating reports, conducting research, maintaining data sources or responding to queries from colleagues within the Audit and Assurance business. You will be good at prioritising tasks and may have previous experience of a regulated working environment.

Successful applicants should be self-motivated, adaptable, quick to learn and with strong interpersonal and communication skills. You will probably also be good at understanding and interpreting numerical data and have experience of using Microsoft office programmes to a competent level, especially in Excel. You may also already be a proficient user of simple AI tools too. You will have time to train and become accustomed to our in-house tools and systems.

Connect to your skills and professional experience

Key previous experience and skills include;

• Good working knowledge of Microsoft office programmes, specifically (Word, Excel, PowerPoint, Outlook). Previous experience of using AI Tools is an advantage
• Able to plan, prioritize, multi-task and manage own workload to tight deadlines
• Proactive and creative approach to problem solving
• Diligent, conscientious and with a strong attention to detail
• Some working experience within a regulated environment is desirable, but not essential
• Able to work effectively both independently and as part of a team
• Strong communication and interpersonal skills
• A good level of numeracy. The ability to review and analyse numerical data to spot trends and anomalies will be important
• Basic data entry and reporting skills (proficiency in data visualisation tools such as Tableau or Power BI is a plus but not required).
• Willingness to learn and adapt to new processes and procedures
• Committed to working in a fast-paced environment where contributing to maintaining a diverse, inclusive and welcoming environment, where team members are recognised for their contribution

Connect to your business - Audit & Assurance

We know it's not just about the numbers. Often, we let the technology take care of those. It's about the creative and collective thinking or our people. That's where the true insight is found. We're redefining the future of audit. Come join us.

Audit

Our independent audits help to build trust and confidence, equipping the companies we audit and their stakeholders to make better informed decisions based on meaningful information. By combining the latest audit tools, technologies and procedures to deliver high quality audits, we're able to deliver work we are truly proud of.

Personal independence

Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment team will provide further details as you progress through the recruitment process, or you can contact the Independence team upon request.

Connect with your colleagues

"I assumed the culture would be very corporate; however, I have worked with people who have different personalities and approaches to the way they work. We do have a clear brand, but everyone is encouraged to be themselves." - Alice, Audit and Assurance

Our hybrid working policy

You'll be based in Cardiff with hybrid working.

At Deloitte we understand the importance of balancing your career alongside your home life. That's why we'll support you to work flexibly through our hybrid working policy. Depending on the requirements of your role, you'll have the opportunity to work in your local office, virtual collaboration spaces, client sites and remotely. You'll get the chance to meet face to face when needed, while you collaborate and learn from colleagues, share your experiences, and build the relationships that will fuel your career and prioritise your wellbeing. Please check with your recruiter for the specific working requirements that may apply for your role.

Our commitment to you

Making an impact is more than just what we do: it's why we're here. So we work hard to create an environment where you can experience a purpose you believe in, the freedom to be you, and the capacity to go further than ever before.

We want you. The true you. Your own strengths, perspective and personality. So we're nurturing a culture where everyone belongs, feels supported and heard, and is empowered to make a valuable, personal contribution. You can be sure we'll take your wellbeing seriously, too. Because it's only when you're comfortable and at your best that you can make the kind of impact you, and we, live for.

Your expertise is our capability, so we'll make sure it never stops growing. Whether it's from the complex work you do, or the people you collaborate with, you'll learn every day. Through world-class development, you'll gain invaluable technical and personal skills. Whatever your level, you'll learn how to lead.

Connect to your next step

A career at Deloitte is an opportunity to develop in any direction you choose. Join us and you'll experience a purpose you can believe in and an impact you can see. You'll be free to bring your true self to work every day. And you'll never stop growing, whatever your level.

Discover more reasons to connect with us, our people and purpose-driven culture at deloitte.co.uk/careers

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