Manager – Internal Audit | Deloitte Audit & Assurance | Mumbai

Job Description

Summary

Deloitte Touche Tohmatsu India LLP is hiring a Manager – Internal Audit for its Audit & Assurance division in Mumbai. This role is ideal for professionals with 8+ years of Internal Audit experience (preferably in the Pharma sector) who are skilled in business process analysis, internal control design, risk assessment, and SAP controls.

As a Manager in Internal Audit, you will lead client engagements, manage teams of consultants, and deliver high-quality internal audit and risk assurance services. This opportunity offers exposure to end-to-end audit processes, regulatory compliance, and enterprise risk management within a global consulting leader.

Job Details at a Glance

Key Responsibilities

As a Manager – Internal Audit, you will:

• Conduct end-to-end internal audits, from planning to execution and reporting.
• Perform business process analysis and internal control design.
• Leverage data analysis tools and technologies for audit insights.
• Manage risk assessments, compliance reviews, and control testing.
• Develop IA reports, Audit Committee presentations, and business development proposals.
• Oversee multiple engagements simultaneously, managing teams of 2–5 consultants.
• Provide expertise in SAP reports and controls across modules.
• Build and manage strong client relationships to exceed expectations.
• Contribute to pre-sales activities, proposal development, and thought leadership.

Skills & Competencies

• Strong knowledge of internal audit frameworks, methodologies, and regulatory requirements.
• Proven experience in Pharma sector audits and risk management.
• Proficiency in SAP controls and reporting.
• Excellent project management and decision-making skills.
• Strong communication and client engagement abilities.
• Ability to manage multiple projects under tight deadlines.
• Open to extensive travel for client engagements.

Qualifications

• CA/CPA or equivalent qualification with 8+ years of post-qualification Internal Audit experience.
• Hands-on expertise in internal controls, risk assessment, and audit reporting.
• Experience in team leadership, business development, and stakeholder management.

Why Join Deloitte?

• Be part of a global leader in Audit & Assurance services.
• Work with diverse clients across industries, with strong exposure in the Pharma sector.
• Gain opportunities for career progression, cross-business mobility, and leadership development.
• Thrive in Deloitte’s culture of inclusion, innovation, and continuous learning.

Apply Now

Take your Internal Audit career to the next level with Deloitte.
👉 Click here to apply on Deloitte’s official careers page