Hyderabad Telangana Process technician Jobs – 6 Open Jobs Today

Business Process Controls Advisory-Analyst- Hyderabad
Deloitte —Hyderabad, Telangana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Technical test operator M-F
Safran —Hyderabad, Telangana
- Full-time
- Software troubleshooting
- Computer literacy
- English
Assistant Manager, Business Process Controls Advisory
Deloitte —Hyderabad, Telangana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Outlook
5d
RO PLANT OPERATOR
GEOFAST INDUSTRIES INDIA LTD —Hyderabad, Telangana
- ₹20,000 - ₹25,000 a month
- Full-time
- Hybrid work
- Heavy lifting
- Heavy equipment operation
- Computer skills
- Paid time off
- Flexible schedule
Quick apply
3d
CO₂ Laser Machine Operator & Designer
Heartfulness Education Trust —Shamshabad, Hyderabad, Telangana
- Full-time
- AutoCAD
- Cleaning
- In-person
Quick apply
14d
Machine Operator – FFS Machine
DRG JPMC Hyderabad —Gachibowli, Hyderabad, Telangana
- ₹19,000 - ₹25,000 a month
- Full-time
- In-person
- Diploma
Quick apply
2d

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Technical test operator M-F
Safran —Hyderabad, Telangana
Ensure the implementation of test operations and test procedures that guarantee conformity of the manufactured product; Lifting of products up to 50 pounds.

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Business Process Controls Advisory-Analyst- Hyderabad

Deloitte -
Hyderabad, Telangana

Apply Now

Job details

Qualifications

Microsoft Powerpoint
Microsoft Word
Microsoft Excel
Microsoft Outlook
Visio
SAP BW 4HANA
Finance
Master's degree
Accounting
Risk management
Financial accounting
MBA
Leadership
Communication skills

Full job description

Analyst, Business Process Controls Advisory

Global Finance seeks an outstanding finance professional to join the Business Process Controls Advisory 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.
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.
0-2 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

Our purpose

Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

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 ways of thinking, 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

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.

Requisition code: 358508

Apply Now

Refine Your Search

process technician jobs in hyderabad telangana

Business Process Controls Advisory-Analyst- Hyderabad

Technical test operator M-F

Assistant Manager, Business Process Controls Advisory

RO PLANT OPERATOR

CO₂ Laser Machine Operator & Designer

Machine Operator – FFS Machine

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