Assistant Manager | Finance & Accounts | Hyderabad | Controls Assurance

• Job requisition ID : 106619
• Location: Hyderabad
• Entity: Deloitte Touche Tohmatsu India LLP

The Team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance

Your work profile.

• Execute Internal Audit/Concurrent Audit, and Advisory engagements in BFSI domain across Banking / NBFC, Wealth / Asset Management and Broking / Securities.
• Conduct comprehensive risk assessments and provide an accurate evaluation of clients’ risk environments.
• Perform end‑to‑end business process reviews, including process mapping, gap analysis, and redesign.
• Gather, synthesize, and analyse data using relevant tools and techniques to support audit and advisory outcomes.
• Assess, design, and strengthen internal controls by applying established control frameworks and regulatory guidelines.
• Understand client business models, interpret industry trends, and recommend leading practices.
• Collaborate effectively with cross‑functional teams and stakeholders at various organizational levels.
• Develop and enhance conduct‑risk and compliance solutions through research, framework application, and analytical insights.
• Execute internal audits in line with approved methodologies, documentation standards, and quality expectations.
• Organize and analyse audit‑related data to support evaluation of clients’ internal audit processes and control environments.
• Improve the quality of assurance engagements by identifying risks, developing test plans, executing testing, and preparing audit reports.
• Build Extended Enterprise Risk Management (EERM) capabilities through continuous research and participation in internal/external initiatives.

Key skills required:

• CA/MBA with at least 2-5 years of post-qualification experience in Process, Controls & Regulatory reviews.
• Strong knowledge and understanding of the Financial Services Industry. Understanding / Exposure to regulations (RBI and SEBI Regulations).
• Candidates from the industry, should have experience of working with the control functions for e.g. compliance / internal audit / risk management / Quality. assurance / Controls / SOX teams of the above-mentioned entities.