Deputy Manager – Internal Audit | Controls Assurance | Deloitte Touche Tohmatsu India LLP | Delhi
Job Description
Summary
Looking for an exciting career as a Deputy Manager in Internal Audit (Controls Assurance) at Deloitte Touche Tohmatsu India LLP in Delhi? This role offers a unique opportunity for professionals with 3-7 years of experience in internal audit, controls advisory, and regulatory compliance within the Banking and Financial Services sector. Join Deloitte’s dynamic Internal Audit team to lead audit engagements, design risk assessments, and enhance client controls while working in an inclusive, high-performance culture. Leverage your expertise in RBI, IRDA, SEBI regulations and audit methodologies to make an impact that matters at Deloitte Delhi.
Job Details at a Glance
| Job Title | Deputy Manager – Internal Audit (Controls Assurance) |
|---|---|
| Company | Deloitte Touche Tohmatsu India LLP |
| Location | Delhi, India |
| Experience Required | 3 to 7 years |
| Education | CA / MBA with relevant post-qualification experience |
| Sector Focus | Banking & Financial Services |
| Key Skills | Internal Audit, Controls Assurance, Risk Assessment, Compliance, Regulatory Audits |
| Team Size Managed | 4-5 members |
| Job Type | Full-Time |
Key Responsibilities
- Lead and execute Internal Audit, Concurrent Audit, and Controls Assurance engagements.
- Conduct thorough risk assessments to evaluate client risk exposures and current control environments.
- Perform detailed business process analyses and recommend control design improvements.
- Utilize audit tools and techniques to gather, synthesize, and analyze client data efficiently.
- Assess internal controls in compliance with regulatory frameworks (RBI, IRDA, SEBI) and industry best practices.
- Collaborate effectively with cross-functional teams and client stakeholders to deliver high-quality audit outcomes.
- Manage end-to-end audit engagements, ensuring timelines, budgets, and deliverables are met.
- Prepare detailed audit reports, findings, and recommendations to enhance client risk management frameworks.
- Support the development and execution of Extended Enterprise Risk Management (EERM) solutions.
- Drive continuous improvements in audit quality and operational risk management (ORM) effectiveness.
Required Skills & Qualifications
- 3 to 7 years of relevant Internal Audit experience in the Banking or Financial Services sector.
- Professional qualification: Chartered Accountant (CA) or MBA with audit/risk management specialization.
- Strong knowledge of regulatory environments including RBI, IRDA, and SEBI guidelines.
- Experience working with Big 4 firms or large consulting organizations preferred.
- Proven ability to manage audit teams of 4-5 members and handle multiple concurrent projects.
- Excellent project management, communication, negotiation, and client handling skills.
- Demonstrated capacity for problem-solving and developing efficient control assurance solutions.
- Ability to multitask and deliver quality results under tight deadlines.
- Strong interpersonal skills and professional presentation abilities.
Why Work at Deloitte?
- Thrive in a culture that promotes inclusion, collaboration, and high performance.
- Access world-class professional development via Deloitte University and global leadership programs.
- Join a trusted leader in internal audit and controls assurance services with exposure to top-tier clients.
- Benefit from a supportive work environment that encourages innovation and career growth.
- Be part of a purpose-driven organization committed to making an impact that matters in society and business.
How to Apply
Ready to take the next step in your career as a Deputy Manager in Internal Audit (Controls Assurance) with Deloitte Delhi?
👉 Apply now on Deloitte’s official careers page
Seize this opportunity to grow your expertise, lead impactful audits, and join a globally respected firm.