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 strong,



trusted relationships with stakeholders; serve as a reliable business partner and advisor by providing valuable insights and addressing queries effectively.
- Demonstrate and promote strong communication, executive presence, analytical thinking, and conflict management to build a resilient and high-performing team.
- Act as backup for the Deputy Manager or Team Lead, ensuring continuity in business operations as needed.

Qualifications

- - Qualified Chartered Accountants / CA Inter / MBA in Finance/ Post Graduation in Risk Management / Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) preferred.
- - 7-9 years in Finance and Accounting, with internal control / audit / risk management experience preferably in a global organization.
- - Good knowledge of financial accounting (income statements, balance sheets, cash flows), financial / operational key performance indicators.
- - Working knowledge in DTTL financial systems including SAP BW, AO (Analysis for Office).
- - Proficient in MS Word, PowerPoint, Excel and Outlook.
- - Proven relationship management and influencing skills to navigate the complexities of aligning stakeholders, building consensus, and resolving conflicts in a large, distributed organization.

Work location: Hyderabad Shift timings: 2PM to 11PM

Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations,



as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas and perspectives, and bring more creativity and innovation to help solve our clients’ most complex challenges. This makes Deloitte one of the most rewarding places to work.

Professional development

At Deloitte, professionals have the prospect to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people.

Explore DU: The Leadership Center in India .

Benefits To Help You Thrive

At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits.

Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.

Requisition code: 364419

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