Assistant Manager – Internal Audit (Controls Assurance) | Deloitte India | Delhi

Job Description

About the Role

Deloitte India is seeking an Assistant Manager – Internal Audit (Controls Assurance) to join its Audit & Assurance practice in Delhi. In this role, you will lead and execute internal audit and risk assurance engagements, working with cross-functional teams to help clients strengthen internal controls, mitigate risks, and achieve regulatory compliance.

This is an exciting opportunity for CA/MBA-qualified professionals with internal audit experience to take on leadership responsibilities, manage client relationships, and drive high-quality delivery in a dynamic consulting environment.

Job Details

Key Responsibilities

• Internal Audit Delivery – Plan, execute, and manage end-to-end internal audit engagements across industries, ensuring compliance with regulatory frameworks.
• Risk Assessment – Perform risk assessments, process analyses, and internal control evaluations to provide clients with accurate insights.
• Business Process Review – Conduct end-to-end process reviews, identifying risks and recommending improvements.
• Regulatory Compliance – Apply knowledge of frameworks and industry regulations (RBI, IRDA, SEBI, etc.) to strengthen client risk management systems.
• Engagement Management – Lead teams of 4–5 professionals, manage client communications, and ensure timely delivery of audit reports.
• Business Development – Support pre-sales, proposals, and client presentations, contributing to Deloitte’s growth in Controls Assurance.
• Technology & Data Risk – Build capabilities in technology risk and data risk solutions, leveraging Deloitte’s frameworks and tools.

Desired Qualifications & Skills

• Education – CA/MBA (Tier 2), BBM/BBA/B.Com; Professional certifications (CFE, CPA, CIA, CISA, CMA, ACCA) preferred.
• Experience – 1–2 years post-qualification experience in Internal Audit, preferably in consulting (Big 4 or large firms) or BFSI sector.
• Core Skills
  • Strong knowledge of internal audit frameworks and risk methodologies
  • Experience managing end-to-end engagements and client interactions
  • Strong presentation and business development skills
  • Familiarity with compliance, operations, and internal control processes
• Soft Skills
  • Strong analytical, problem-solving, and communication skills
  • Ability to manage teams and multitask across multiple engagements
  • Willingness to travel based on project requirements

Why Deloitte?

• Global Impact – Work with top-tier clients across industries, addressing complex business and regulatory challenges.
• Career Growth – Access global opportunities, leadership programs, and structured learning pathways.
• Hybrid Work – Balance client commitments with flexibility in work arrangements.
• Inclusive Culture – Thrive in a diverse, collaborative, and innovation-driven environment.
• Purpose-Driven Work – Make an impact on clients, communities, and industries through risk assurance and advisory.

Apply Now

Take your career to the next level with Deloitte India’s Audit & Assurance practice. Apply today for the role of Assistant Manager – Internal Audit (Controls Assurance) in Delhi.

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