Summary
Position Summary
Analyst - Internal Controls
Global Finance seeks an outstanding finance professional to join the Internal Controls 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.
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.
- 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.
Qualifications
- 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.
Work location: Hyderabad
Shift timings: 2PM to 11PM
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.
How You Will Grow
At Deloitte, we have invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in the same way. So, we provide a range of resources, including live classrooms, team-based learning, and eLearning. DU: The Leadership Center in India, our state-of-the-art, world-class learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India
Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
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About Deloitte
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This communication contains general information only, and none of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms or their related entities (collectively, the “Deloitte organization”) is, by means of this communication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser.No representations, warranties, or undertakings (express or implied) are given as to the accuracy or completeness of the information in this communication, and none of DTTL, its member firms, related entities, personnel, or agents shall be liable or responsible for any loss or damage whatsoever arising directly or indirectly in connection with any person relying on this communication. DTTL and each of its member firms, and their related entities, are legally separate and independent entities.© 2025. For information, contact Deloitte Touche Tohmatsu Limited.
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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 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 opportunity 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
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Requisition code: 305725
