Senior Analyst – Controls Assurance | Internal Audit | Mumbai | Deloitte
Job Description
Summary
Are you a motivated Senior Analyst in Controls Assurance or Internal Audit looking for a dynamic role in Mumbai? Deloitte’s Assurance Services team is seeking skilled professionals with expertise in internal audit, risk assessment, and controls design to support clients in the Marketing, Media, and Advertising sectors. This role offers hands-on experience with business process analysis, risk management, and audit technologies to help organizations enhance their internal controls and governance frameworks.
Job Details at a Glance
| Job Title | Senior Analyst – Controls Assurance & Internal Audit |
|---|---|
| Location | Mumbai, India |
| Experience Required | 0-2 years post-qualification experience |
| Shift | Day shift / Hybrid work model |
| Industry Focus | Internal Audit, Controls Assurance, Marketing & Media Sector |
| Tools & Technologies | Python, .Net, Regression Modelling, Voice & Video Analytics |
| Certifications Preferred | CA, MBA (Tier 2), CFE, CPA, CIA, CISA |
| Employment Type | Full-time |
| Entity | Deloitte Assurance Services Private Limited |
Key Responsibilities
- Conduct technical risk assessments to identify clients’ current risk levels
- Perform end-to-end business process analysis and internal control design
- Gather, synthesize, and analyze data using advanced audit and data analytics tools
- Evaluate internal controls by applying control frameworks and regulatory requirements
- Understand client business models, sector trends, and leading industry practices
- Collaborate effectively with clients and internal teams across diverse backgrounds
- Enhance quality of risk and assurance engagements through research and testing
- Conduct internal audits using standardized methodologies and approved processes
- Support Extended Enterprise Risk Management (EERM) initiatives through research and analysis
- Leverage technology frameworks and tools to improve operational risk management (ORM)
- Develop core skills in digital audit, including SEO, event audit, ROI, and marketing analytics
- Audit contract lifecycle management and provide production advisory for digital media content
Skills & Qualifications
- 0-2 years’ experience in Internal Audit, preferably in Marketing, Media, or Advertising domains
- Technical knowledge in digital audit tools including SEO, marketing analytics, voice and video analytics
- Proficiency in programming languages like Python or .Net and regression modelling is a plus
- Strong interpersonal and communication skills with the ability to articulate ideas clearly
- Educational qualifications: CA, MBA (Tier 2), BBM, BBA, or B.Com with relevant certifications (CFE, CPA, CIA, CISA)
- Analytical mindset with strong problem-solving and data interpretation capabilities
- Ability to work in a hybrid setup with occasional client site visits in Mumbai
Location & Work Model
- Base Location: Mumbai, India
- Hybrid work model tailored to engagement needs
- Occasional/frequent travel to client locations as required
Why Join Deloitte?
- Work with global leaders in assurance and risk advisory services
- Gain exposure to cutting-edge internal audit practices and digital audit technologies
- Enjoy continuous learning, upskilling, and career development opportunities
- Thrive in an inclusive, supportive culture that values diversity and empathy
- Benefit from flexible working arrangements focused on work-life balance
Apply Now
Take the next step in your Internal Audit career as a Senior Analyst at Deloitte Mumbai. If you’re ready to contribute to impactful controls assurance and audit projects, apply today to join a leading global professional services firm.
Apply here: Deloitte Careers – Senior Analyst Controls Assurance