Analyst- Firm Operations Risk Review Job in Hyderabad at Deloitte

Deloitte is hiring for the role of Analyst- Firm Operations Risk Review!

Responsibilities of the Candidate:

• Conduct operational risk reviews of Deloitte member firm including audit and broader operational risk domains (e.g., financial, tax, regulatory, reputational) to assess regulatory or reputational risks.
• Demonstrates a solid understanding of fundamental accounting, tax, and auditing concepts, applying this expertise to deliver high-quality work with strong diligence and effective problem-solving skills.
• Reviews finance policies, operational processes, systems, and tax-related matters to confirm regulatory compliance, proper filings, and to identify potential litigation risks.
• Perform analytical and substantive testing on critical financial (P&L, Balance Sheet, Partners' Equity) and tax areas (Corporate Income Tax, VAT, Withholding Taxes, Local Taxes, etc.) ensuring quality documentation and presenting findings to FORR leads.
• Delivers assigned tasks promptly and to a high standard, consistently demonstrating ownership, meticulous diligence, and professional skepticism.
• Support Senior Analysts and Assistant Managers with the end-to-end review cycle, including data gathering, analytics, internal controls, compliance, and remediation tracking.
• Collaborate effectively and maintain strong working relationships with team members and cross-functional teams at all levels in the coordination and execution of review engagements. Adapt to a dynamic environment and demonstrate strong teamwork.
• Effectively communicate both verbal and written.
• Foster a collaborative work environment by working with team members and cross-functional teams.
• Demonstrate a proactive approach to contribute to projects / initiatives (business / non-business) to drive business / organization priorities.
• Efficient time management skills to manage multiple tasks and meet deadlines.
• Pursue continuous learning and development in business, finance, technical and related areas; stay updated on industry best practices and emerging trends in financial analysis.
• Accept feedback positively, seeks opportunities to improve with an intent to apply and demonstrate consistent improvement.
• Demonstrate a high level of professionalism in all interactions, display a strong work ethic, and embrace a positive attitude.

Requirements:

• At least 2 years of external / internal auditing, or corporate finance/operations, preferably in a global organization (excluding article ship/internship experience). Audit of service sector organizations would be an added advantage.
• CA/ACCA or Semi-qualified Chartered Accountant (CA Inter/IPCC) including relevant articleship (trainee/article assistant) experience.
• Strong understanding of financial accounting, financial statements (P&L, Balance Sheets, Cash flows and Equity Statements), taxation concepts (Corporate taxes, VAT, WHT, etc.) and financial and operational metrics/KPIs (key performance indicators) used by professional services firms.
• Proficient in MS Office applications with emphasis on Excel for financial analytics and PowerPoint for reporting.
• Strong understanding of auditing techniques.
• Strong verbal and written communication skills.
• Demonstrated problem-solving skills, attention to detail, commitment to quality and timeliness, and an ability to understand the broader business context.
• Demonstrated performance drive, initiative, and effective self-management.
• Adaptability, willingness to learn, and openness to feedback in a fast-paced, evolving environment.