Assistant Manager, Business Process Controls Advisory

Deloitte Development LLC; Hyderabad; On-site; INR 2,800,000 - 4,000,000; Full time

Job summary

Deloitte Development LLC in Hyderabad is seeking an Assistant Manager for Business Process Controls Advisory within Global Finance. You will apply risk-based testing, review process documentation, and perform controls testing across DTTL entities to ensure financial reliability and regulatory compliance.

You will collaborate with process owners, drive continuous improvement, coach colleagues, and lead a team to deliver high-visibility projects.

Qualifications

• Qualified Chartered Accountant / CA Inter / MBA in Finance / Post Graduation in Risk Management / CIA or 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 KPIs.

Responsibilities

• Perform Internal control procedures including risk management and control management over operations’ effectiveness, financial reliability and compliance with directives and regulations.
• Develop scope and annual plans for internal controls.
• Review documentation including Process Narratives, RCMs and Flowcharts.
• Perform independent controls testing and risk assessments for all in-scope processes and controls.
• Prepare and present reports reflecting internal control results and findings memoranda.
• Identify loopholes and recommend risk aversion measures and remediation plans with timelines.
• Partner with process owners to maintain strong internal controls and monitor changes.
• Drive continuous improvement and innovation to enhance internal controls environment.
• Assist in coaching/training of colleagues as appropriate.
• Manage team performance, assignments, training, and growth of direct reports.
• Build trusted relationships with stakeholders and provide insights as a business partner.
• Demonstrate executive presence, analytical thinking, and conflict management for a high-performing team.
• Act as backup for Deputy Manager or Team Lead for continuity.

Skills

Internal controls

Risk management

Stakeholder management

Analytical thinking

Communication skills

MS Office proficiency

Education

Chartered Accountant

CA Intermediate

MBA in Finance

Post Graduation in Risk Management

CIA

CFE

Tools

SAP BW

AO (Analysis for Office)

MS Word

PowerPoint

Excel

Outlook

Job description

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