Assistant Manager | Finance & Accounts | Hyderabad | Controls Assurance

Job description

Job requisition ID :: 106619 Date: Jun 23, 2026 Location: Hyderabad Designation: Assistant Manager Entity: Deloitte Touche Tohmatsu India LLP **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.