Summary

Position Summary

Analyst, Business Process Controls Advisory

Member Firm Restructuring - Firm Operations Risk Review (FORR)

Are you looking to elevate your career in assurance and advisory? Then, look no further. This is a unique opportunity for a high-energy professional to be part of the Member Firm Restructuring team, support global initiatives and to work directly with global, regional, and member firm leaders .

Work you will do:

Service delivery

Conduct operational risk reviews of Deloitte member firm including audit and broader operational risk domains (e.g., financial, tax, regulatory, reputational) to assess regulatory or reputational risks.
Demonstrates a solid understanding of fundamental accounting, tax, and auditing concepts, applying this expertise to deliver high-quality work with strong diligence and effective problem-solving skills.
Reviews finance policies, operational processes, systems, and tax-related matters to confirm regulatory compliance, proper filings, and to identify potential litigation risks.




Perform analytical and substantive testing on critical financial (P&L;, Balance Sheet, Partners' Equity) and tax areas (Corporate Income Tax, VAT, Withholding Taxes, Local Taxes, etc.) ensuring quality documentation and presenting findings to FORR leads.
Delivers assigned tasks promptly and to a high standard, consistently demonstrating ownership, meticulous diligence, and professional skepticism.
Support Senior Analysts and Assistant Managers with the end-to-end review cycle, including data gathering, analytics, internal controls, compliance, and remediation tracking.
Collaborate effectively and maintain strong working relationships with team members and cross-functional teams at all levels in the coordination and execution of review engagements. Adapt to a dynamic environment and demonstrate strong teamwork.

Leadership competencies

Effectively communicate both verbal and written.
Foster a team-oriented work environment by working w

📌 Analyst, Business Process Controls Advisory (Hyderabad)
🏢 Deloitte
📍 Hyderabad