Process control governance

Assurance (A&A)

Process, Governance & Internal Audit

Your potential, unleashed.

India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.

At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.

The team

Assurance is about much more than just the numbers. It’s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you’re always ready to act ahead. Learn more about Audit & Assurance Practice

Your work profile

In our Assurance (A&A) Team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -

Position Summary

We are seeking dynamic professionals with strong experience in Finance Transformation, Process Governance, and Optimization within the BFSI sector. The role involves assessing and improving finance function performance, driving process efficiency, and supporting large-scale transformation projects through innovative and practical solutions.

Key Responsibilities

• Conduct assessments of finance function performance and identify opportunities for process enhancement and automation.
• Design and implement finance process improvements, focusing on efficiency, internal controls, and governance frameworks.
• Deliver projects on process optimization, accounting process redesign, close calendar optimization, control strengthening (IFCoFR/SOX/RCM Refresh), and SOP & Policy benchmarking.
• Lead stakeholder discussions to build consensus on target operating models and transformation roadmaps.
• Manage end-to-end delivery of engagements, ensuring quality outcomes and timely project execution.
• Contribute to business development initiatives such as proposals, solutioning, and diagnostics.
• Manage project teams effectively, mentor junior team members, and ensure high performance delivery.
• Provide regular project status updates to both internal leadership and external stakeholders.

Qualifications

• Qualified Chartered Accountant, Semi-Qualified CA, or Graduate with a strong understanding of accounting and financial reporting processes.
• 5 years of relevant experience in consulting, preferably within Finance Transformation or Process Governance domains.
• Proven experience in Banking and NBFC sectors.
• Track record of successfully delivering small to large transformation or process governance projects.
• Strong knowledge of financial reporting, internal controls, and regulatory frameworks.

Skills & Competencies

• Excellent analytical, quantitative, and problem-solving abilities.
• Strong stakeholder management and team leadership skills.
• Effective communication and presentation skills with the ability to influence senior stakeholders.
• Exposure to data visualization and modeling tools such as Power BI, Tableau, or equivalent.
• Ability to adapt quickly to changing requirements and deliver results in a dynamic environment.
• Location: Mumbai