Senior Analyst – Internal Audit (Controls Assurance) | Deloitte India | Bengaluru
Job Description
Job Overview
Deloitte Touche Tohmatsu India LLP is hiring a Senior Analyst – Internal Audit in its Controls Assurance team based in Bengaluru. This role is ideal for professionals with 1–2 years of internal audit experience who are passionate about risk management, regulatory compliance, and internal controls.
You will work with Deloitte’s Audit & Assurance practice to assess risks, perform internal audits, design controls, and deliver assurance engagements that help clients strengthen governance and achieve compliance.
Job Details at a Glance
| Job Title | Senior Analyst – Internal Audit (Controls Assurance) |
|---|---|
| Company | Deloitte Touche Tohmatsu India LLP |
| Location | Bengaluru, India |
| Entity | Audit & Assurance – Controls Assurance |
| Designation | Consultant (Senior Analyst) |
| Experience Required | 1–2 years (Internal Audit / Risk Advisory) |
| Education | BBM / BBA / B.Com (preferred certifications: CIA, CISA, CPA, CMA, CFE, ACCA) |
| Employment Type | Full-Time |
| Work Mode | Hybrid with travel to client locations |
Key Responsibilities
- Conduct risk assessments and provide insights into clients’ control environments.
- Gather, synthesize, and analyze data using appropriate tools.
- Assess and design internal controls aligned with regulatory frameworks.
- Conduct internal audits using Deloitte-approved processes and methodologies.
- Enhance assurance engagements by identifying risks, performing testing, and drafting reports.
- Research industry-leading practices, frameworks, and methods to improve audit solutions.
- Collaborate with diverse teams and clients to deliver high-quality internal audit engagements.
- Participate in pre-sales activities and support proposal development.
- Ensure compliance with internal audit standards and client expectations.
Required Skills & Experience
- 1–2 years of post-qualification experience in Internal Audit.
- Strong understanding of internal audit methodologies, frameworks, and regulatory standards.
- Ability to analyze risks, perform testing, and prepare audit reports.
- Excellent communication, presentation, and stakeholder management skills.
- Open to travel to client locations as per project requirements.
- Decision-making ability with engagement management exposure.
- Problem-solving and critical thinking mindset with innovative ideas.
Qualifications
- Bachelor’s degree (BBM, BBA, B.Com).
- Preferred certifications: CIA, CISA, CPA, CMA, CFE, ACCA.
Why Join Deloitte?
- Impactful Work: Help clients strengthen governance, risk management, and internal controls.
- Career Growth: Learn and grow through structured career paths and global opportunities.
- Inclusive Culture: Work in a diverse, collaborative, and inclusive environment.
- Hybrid Work Model: Flexibility with a mix of in-office and client-site work.
- Global Exposure: Gain experience with cross-functional teams and international best practices.
How to Apply
If you’re an internal audit professional ready to take the next step in your career, apply now: