Summary

Position Summary

Assistant Manager, Business Process Controls Advisory

Global Finance seeks an outstanding finance professional to join the Internal Controls team as an Assistant manager. The successful candidate will be dedicated to internal client service, skilled at Internal Controls review relating to processes and operations of DTTL entities by applying a detailed testing methodology based on risk assessment, regulatory requirements. The candidate will receive unmatched exposure to the finance analytics business world by delivering high-visibility, complex projects to DTTL executive leadership.

Work you will do

Perform Internal control procedures including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Develop scope and annual plans for internal controls.
Review existing documentation, including MS Word-based Process Narrative, Excel-based Risk and Control Matrix (RCM) and MS Visio based Flowcharts.




Perform independent controls testing and risk assessments for all in-scope processes and controls.
Prepare and present reports that reflect Internal control results and document review findings memorandum.
Identify loopholes and recommend risk aversion measures and assist business stakeholders in developing remediation plans and track and monitor progress against agreed upon timelines.
Partner actively with process owners and stakeholders to maintain strong internal controls and stay abreast of emerging risks and business process change.
Drive continuous improvement initiatives and support innovation to enhance the internal controls environment and related processes.
Assist in the coaching/training of colleagues where appropriate
Manage team performance, assign responsibilities, oversee training, and support career and personal growth of direct reports.
Build robust, trusted relationships with stakeholders; serve as a reliable business partner an

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