🔍 Senior Analyst – Internal Audit | Deloitte India | Mumbai | Controls Assurance

Job Description

✅ Summary

Deloitte India is hiring a Senior Analyst – Internal Audit (Controls Assurance) in Mumbai, specializing in the BFSI domain (Banking, Financial Services, and Insurance). This is an exciting opportunity for professionals with experience in internal audit, risk management, compliance, or controls assurance, especially within financial services. If you are looking to elevate your career at a global leader in professional services, Deloitte provides an inclusive, innovative, and purpose-driven environment to thrive.

📋 Job Details at a Glance

🧠 Key Responsibilities

As a Senior Analyst – Internal Audit, you will:

• Lead and execute Internal Audit, Concurrent Audit, and Advisory engagements.
• Analyze and assess risk, business processes, and internal control effectiveness.
• Use industry tools to gather, synthesize, and evaluate operational and regulatory data.
• Support clients in improving audit quality, process efficiency, and risk mitigation.
• Conduct audits for BFSI clients leveraging Deloitte methodologies and best practices.
• Deliver key insights to stakeholders by interpreting regulations (RBI, SEBI, IRDA).
• Collaborate across client teams to improve internal control frameworks and compliance.
• Participate in Extended Enterprise Risk Management (EERM) and ORM system reviews.

🛠 Required Skills & Competencies

To succeed in this role, you should bring:

• Knowledge of internal audit frameworks and risk management methodologies.
• Strong understanding of BFSI regulations (RBI, SEBI, IRDAI).
• Proficiency in analyzing control environments and suggesting improvements.
• Excellent communication and stakeholder management skills.
• Ability to multitask and manage projects independently or in teams.
• Exposure to data-driven audit tools and analytical thinking.

🎓 Qualifications

• B.Com, BAF, BBI, MBA or equivalent degree in finance/accounting.
• 0–2 years of relevant post-qualification experience in:
  • Internal Audit / Risk / Compliance (preferably in BFSI).
  • Consulting firms (Big 4 preferred) or internal audit departments.
• Prior experience with statutory audits or operational audits in BFSI is a plus.

💼 Leadership Attributes

Deloitte professionals demonstrate:

• Strategic Thinking: Solve complex problems with structured frameworks.
• Collaboration: Work across teams to create high-value client solutions.
• Agility: Adapt to changing environments and client expectations.
• Effective Communication: Clearly articulate insights to diverse stakeholders.
• Innovation: Leverage tech tools and methodologies for smarter auditing.
• Empathy & Inclusion: Build safe, inclusive spaces for team success.

🌱 How You’ll Grow

• Access to Deloitte University and exclusive leadership development programs.
• Mentorship from global experts in Audit, Risk, and Advisory.
• Career mobility and opportunities across geographies and service lines.
• Inclusion-first workplace with support for well-being, caregiving, and flexibility.
• Empowered career ownership to shape your unique professional path.

📣 Apply Now

Looking to grow your career in Internal Audit and Risk Management? Apply now to become part of Deloitte India’s high-impact audit team in Mumbai.

👉 Apply on the Official Deloitte Careers Portal