Consultant – Internal Audit | Controls Assurance | Deloitte India | Mumbai
Job Description
Summary
Deloitte India is hiring a Consultant specializing in Internal Audit and Controls Assurance to join its Audit & Assurance practice in Mumbai. This role is ideal for professionals with expertise in internal audit, risk assessment, regulatory compliance, and control design frameworks. As an Internal Audit Consultant, you will support clients in evaluating processes, implementing risk controls, and enhancing compliance programs.
Join Deloitte to develop your career in internal audit, risk management, and financial controls, while contributing to high-impact projects across industries.
Job Details at a Glance
| Job Title | Consultant – Internal Audit & Controls Assurance |
|---|---|
| Location | Mumbai, India |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Experience Required | 1-2 years post-qualification in Internal Audit |
| Work Mode | Hybrid / On-site as required |
| Education | CA / MBA / B.Com / BBM / BBA or equivalent |
| Certifications | CIA, CISA, CFE, CPA, CMA, ACCA (preferred) |
| Job Requisition ID | 77058 |
| Date Posted | October 8, 2025 |
Key Responsibilities
Internal Audit & Risk Assessment
- Perform end-to-end internal audits to evaluate client processes and controls.
- Conduct risk assessments to provide an accurate view of the client’s current risk state.
- Identify gaps in internal controls and recommend improvements.
Process Analysis & Control Design
- Analyze and design business processes for efficiency and compliance.
- Assess internal control frameworks and apply regulatory requirements effectively.
- Gather, synthesize, and analyze data using appropriate tools and technologies.
Stakeholder Management & Communication
- Collaborate with colleagues and client teams across various functions.
- Prepare audit reports, presentations, and documentation for client review.
- Communicate findings and recommendations clearly and professionally.
Continuous Improvement
- Leverage leading industry frameworks, methods, and tools to enhance audit effectiveness.
- Conduct research on sector trends, regulatory changes, and best practices.
- Contribute to proposals, business development, and pre-sales activities.
Required Skills & Qualifications
- 1-2 years post-qualification experience in Internal Audit.
- Strong understanding of risk management, regulatory compliance, and internal controls.
- Experience managing engagements with small teams (4-5 members).
- Proficiency in audit tools, data analysis, and reporting.
- Strong decision-making, problem-solving, and stakeholder management skills.
- Willingness to travel as per project requirements.
Preferred Skills
- Familiarity with audit frameworks, controls assurance, and sector-specific regulations.
- Exposure to technology and data risk assessments.
- Ability to participate in business development and client proposals.
- Excellent communication, collaboration, and presentation skills.
Location & Work Environment
- Primary Location: Mumbai, India
- Work Mode: Hybrid with occasional client site visits
- Culture: Collaborative, inclusive, and high-performance environment promoting professional growth and learning
Career Growth & Development
- Opportunity to develop deep expertise in internal audit, controls, and risk management.
- Access to Deloitte University programs, leadership development, and global exposure.
- Work on high-impact engagements for leading clients across industries.
Apply Now
Take the next step in your career as a Consultant – Internal Audit at Deloitte India. Drive risk management excellence, internal controls assurance, and regulatory compliance in a dynamic, inclusive, and high-performance environment.