Analyst- Internal Controls- Global Finance- Hyderabad

• 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.
• 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.
• 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.

• Qualified Chartered Accountants / CA Inter / MBA in Finance/ Post Graduation in Risk Management / Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) preferred.
• 1-3 years in a 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).
• Good proficiency in MS Word, PowerPoint, familiarity with Excel and Outlook.
• Candidate must have excellent oral and written communication skills and may be required to interact both with managers and other stakeholders.

The Team

The team at Hyderabad supports the Global Finance team in US and various business units with a wide variety of capabilities like building Internal Controls, identifying process gaps and coordinate Internal audit. Aim is to provide quality & distinction services to make a measurable, tangible, and attributable impact.

About Deloitte

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