Deputy Manager – Internal Audit | Controls Assurance | Deloitte Mumbai
Job Description
Summary
Deloitte India is hiring a Deputy Manager – Internal Audit to join our Controls Assurance team in Mumbai. This role is ideal for experienced professionals in internal audit, risk management, and finance assurance with expertise in BFSI, marketing, media, and advertising domains. The Deputy Manager will lead internal audit engagements, risk assessments, and process analysis, leveraging technical skills in Python, .NET, and analytics tools to drive actionable insights, improve operational controls, and strengthen enterprise risk management. This position offers exposure to digital audit, contract lifecycle management, creative analytics, and advisory services, providing a platform for career growth in a global consulting environment.
Job Details at a Glance
| Key Information | Details |
|---|---|
| Job Title | Deputy Manager – Internal Audit |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Location | Mumbai, India |
| Designation | Deputy Manager |
| Job Requisition ID | 90587 |
| Experience Required | 5–7 years post-qualification in Internal Audit |
| Employment Type | Full-Time |
| Shift | Standard Business Hours |
| Tools & Skills | Python, .NET, Regression Modeling, Contract Management Software, Digital Audit Tools |
| Industry Focus | BFSI, Marketing, Media, Advertising |
| Certifications Preferred | CFE, CPA, CIA, CISA |
| Date Posted | October 10, 2025 |
Key Responsibilities
- Lead and execute internal audit, concurrent audit, and advisory engagements in BFSI and marketing domains.
- Conduct risk assessments to evaluate clients’ current risk states and control effectiveness.
- Perform end-to-end business process analysis and design for enhanced operational efficiency.
- Gather, synthesize, and analyze data using technical and analytical tools.
- Assess, design, and improve internal controls in compliance with regulatory frameworks.
- Provide insights on client operations, sector trends, and best practices.
- Conduct digital audits including SEO, event audits, ROI, and marketing analytics.
- Evaluate contract lifecycle management and operational processes.
- Guide teams in applying Extended Enterprise Risk Management (EERM) frameworks and technology risk solutions.
- Prepare business development presentations and proposals, and support pre-sales activities.
- Mentor and lead audit teams of 4–5 members, ensuring quality and timely deliverables.
Skills Required
- Strong expertise in Internal Audit and Controls Assurance.
- Technical skills in Python, .NET, regression modeling, and data analytics.
- Knowledge of digital audit processes, SEO, creative analytics, and voice/video analytics.
- Proficiency in contract lifecycle management systems.
- Ability to lead cross-functional teams and manage client relationships effectively.
- Strong analytical and problem-solving skills with attention to detail.
- Excellent communication and presentation skills for stakeholder engagement.
Qualifications
- Chartered Accountant (CA), CPA, CIA, or CFE certification preferred.
- 5–7 years post-qualification experience in Internal Audit or Controls Assurance.
- Experience in BFSI, marketing, media, advertising, or related industries.
- Degree in BCom, BBM, BBA, or MBA from a reputed institute.
- Exposure to digital audit, analytics, and operational advisory preferred.
- Open to frequent or occasional travel to client locations.
Apply Now
Take the next step in your career as a Deputy Manager – Internal Audit at Deloitte and contribute to controls assurance and enterprise risk management initiatives that drive impactful client outcomes.