Manager – Controls Assurance (Internal Audit) | Deloitte India | Chennai
Job Description
Summary
Deloitte India is seeking a highly skilled Manager – Controls Assurance (Internal Audit) to join its Engineering & Risk Advisory team in Chennai. This leadership role is ideal for professionals with 5+ years of post-CA experience in internal audits, controls assurance, risk assessment, and advisory engagements. If you excel at managing audit teams, designing internal controls, risk frameworks, and driving client engagements, Deloitte offers the platform to accelerate your career growth in one of the world’s most prestigious consulting firms.
Job Details at a Glance
| Detail | Information |
|---|---|
| Job Title | Manager – Controls Assurance (Internal Audit) |
| Company | Deloitte Touche Tohmatsu India LLP |
| Entity | Deloitte India |
| Location | Chennai (frequent client travel required) |
| Job Requisition ID | 82349 |
| Designation | Manager |
| Experience Required | 5+ years post-CA qualification |
| Education | Chartered Accountant (CA) with Internal Audit expertise |
| Work Mode | Hybrid (on-site & client visits as required) |
| Team Size Managed | 6–10 members |
| Specialization | Internal Audit, Risk Assessment, Controls Assurance, Process Design |
Key Responsibilities
As a Manager – Internal Audit & Controls Assurance at Deloitte India, you will:
- Lead and execute Internal Audit and Advisory engagements.
- Perform risk assessments to evaluate client risk exposure.
- Conduct end-to-end business process analysis and design.
- Assess and design internal controls aligned with frameworks and compliance standards.
- Synthesize and analyze client data using modern tools and methodologies.
- Deliver conduct risk solutions using frameworks and industry best practices.
- Manage audit engagements from planning to conclusion, ensuring efficiency and accuracy.
- Supervise a team of 6–10 audit professionals to deliver high-quality results.
- Prepare business development proposals, presentations, and pre-sales documentation.
- Build and maintain strong client relationships with a focus on exceeding expectations.
Required Skills & Qualifications
- CA qualification with at least 5 years of Internal Audit experience.
- Proven expertise in risk assessment, audit methodologies, and controls assurance.
- Strong project management and engagement management skills.
- Experience leading Internal Audit engagements with cross-functional teams.
- Familiarity with regulatory compliance and internal control frameworks.
- Strong decision-making, analytical, and problem-solving skills.
- Effective client-facing communication and presentation skills.
- Ability to manage travel-based audit engagements across India.
Why Join Deloitte India?
- Work with global leaders in audit, risk, and advisory services.
- Gain exposure to cutting-edge frameworks, methodologies, and technology.
- Career progression opportunities with cross-business mobility and leadership growth.
- Inclusive and supportive work culture with a hybrid model tailored to flexibility.
- Opportunity to influence and innovate while delivering measurable client impact.
Apply Now
Take the next step in your career as a Manager – Controls Assurance with Deloitte India in Chennai.
👉 Apply directly on Deloitte Careers