Business Process Controls Advisory-Analyst

About the Role

Deloitte Global Finance seeks an outstanding finance professional to join the Business Process Controls Advisory team as an Analyst. 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.

Key Responsibilities

• Perform internal control procedures including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Support in developing scope and annual plans for internal controls.
• Review and update existing documentation, including MS Word-based Process Narrative, Excel-based Risk and Control Matrix (RCM) and MS Visio based Flowcharts.
• 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.
• Develop understanding of business processes, internal control risk management, and related standards and best practices.
• Partner with the process owners in maintaining strong internal controls and understanding changes and emerging risks impacting DTTL.
• Support in continuous improvement and innovation of the control’s environment.
• Support the yearly internal and external audit process, including activities related to internal controls testing.

Requirements & Tech Stack

• 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).
• Good proficiency in MS Word, PowerPoint, familiarity with Excel and Outlook.
• Excellent oral and written communication skills.

Qualifications

• Qualified Chartered Accountants / CA Inter / MBA in Finance / Post Graduation in Risk Management / Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) preferred.
• 0-2 years in a Finance and Accounting role with internal control / audit / risk management experience preferably in a global organization.

Work location: Hyderabad

Shift timings: 2PM to 11PM