Assistant Manager – Internal Audit & Controls Assurance | Deloitte India | Delhi
Job Description
Summary
Deloitte India is seeking an Assistant Manager – Internal Audit & Controls Assurance in Delhi. This role is designed for professionals with strong internal audit expertise, risk assessment experience, and knowledge of compliance frameworks. As an Internal Audit Assistant Manager, you’ll lead end-to-end audit engagements, manage teams, and provide risk assurance solutions that drive business excellence for global clients.
If you’re a CA, MBA, CPA, CIA, CISA, or other audit-certified professional with hands-on experience in internal audit, risk, and controls management, this opportunity offers the chance to grow your career with one of the world’s leading consulting firms.
Job Details at a Glance
| Job Title | Assistant Manager – Internal Audit & Controls Assurance |
|---|---|
| Location | Delhi (with occasional travel) |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Designation | Assistant Manager |
| Experience | 1–2 years post-qualification in Internal Audit |
| Key Skills | Internal Audit, Risk Assessment, Controls Assurance, Data Analysis, Regulatory Compliance |
| Qualifications | CA, MBA, B.Com, BBA, BBM + certifications (CPA, CIA, CISA, CMA, ACCA, CFE) |
| Industry | Professional Services / Consulting |
| Work Model | Hybrid with client site travel as needed |
| Shift | Standard Business Hours |
Key Responsibilities
- Perform end-to-end business process analysis and risk assessments to assess client risk state.
- Design and evaluate internal controls aligned with regulatory requirements and frameworks.
- Conduct internal audits using Deloitte-approved methodologies and processes.
- Collect and analyze data using audit tools and technology platforms.
- Lead teams of 4–5 members in managing Internal Audit and Assurance engagements.
- Prepare and deliver audit reports, proposals, and business development presentations.
- Provide risk-based recommendations to improve efficiency, compliance, and assurance quality.
- Participate in pre-sales activities and proposal development to support business growth.
- Stay updated with industry trends, regulatory changes, and best practices in internal audit and risk management.
Required Skills
- Strong knowledge of internal audit practices, risk frameworks, and compliance regulations.
- Ability to analyze and synthesize large sets of financial and operational data.
- Experience managing end-to-end audit engagements including planning, execution, and reporting.
- Strong communication and stakeholder management skills to engage with clients and colleagues.
- Decision-making and problem-solving skills with a focus on business impact.
- Flexibility to travel as required by client projects.
Qualifications
- CA, MBA (Tier 2), B.Com, BBA, BBM or related qualifications.
- Professional certifications such as CFE, CPA, CIA, CISA, CMA, ACCA (preferred).
- Minimum 1–2 years of post-qualification experience in internal audit or related fields.
Why Deloitte?
- Work with global clients on complex and impactful internal audit projects.
- Hybrid work environment with opportunities for travel and client interaction.
- Career growth pathways with access to world-class training and certifications.
- Inclusive, diverse, and collaborative work culture.
- Strong focus on leadership development, innovation, and continuous learning.
Apply Now
Take the next step in your career with Deloitte India. Join as an Assistant Manager – Internal Audit & Controls Assurance in Delhi and contribute to transforming risk management and governance frameworks for global clients.