Analyst – Internal Audit | Controls Assurance | Mumbai | BFSI Sector
Job Description
Summary
Advance your career as an Internal Audit Analyst specializing in Controls Assurance with Deloitte India in Mumbai. This role offers an exciting opportunity for fresh professionals and early-career auditors with up to 2 years of experience in the BFSI (Banking, Financial Services, and Insurance) sector. If you have a background in internal audits, risk assessments, business process analysis, and a strong understanding of regulatory frameworks such as RBI, SEBI, and IRDA, this is your chance to grow with a global leader. Join Deloitte’s Internal Audit team and contribute to enhancing enterprise risk management, technology audits, and control effectiveness while working in a hybrid and collaborative environment.
Job Details at a Glance
| Job Title | Analyst – Internal Audit (Controls Assurance) |
|---|---|
| Location | Mumbai, Maharashtra, India |
| Experience Required | 0 – 2 Years |
| Employment Type | Full-Time |
| Shift | Day Shift |
| Industry Focus | BFSI (Banking, Financial Services, Insurance) |
| Key Skills & Tools | Internal Audit, Controls Assurance, Risk Assessment, RBI, IRDA, SEBI, Data Analytics |
| Job Requisition ID | 82595 |
| Posting Date | August 30, 2025 |
Key Responsibilities
- Lead and execute internal audit, concurrent audit, and advisory engagements within the BFSI domain
- Perform comprehensive risk assessments to evaluate clients’ current risk states and controls effectiveness
- Conduct end-to-end business process analysis and design to identify control gaps and process improvements
- Utilize data analytics tools to gather, synthesize, and analyze audit data effectively
- Design and assess internal controls applying recognized control frameworks and compliance requirements
- Understand client business models, interpret industry trends, and implement leading audit practices
- Collaborate with clients and internal teams to deliver quality audit solutions and risk mitigation strategies
- Conduct control testing, regulatory research, and audit report preparation with a focus on accuracy and clarity
- Support the development of Extended Enterprise Risk Management (EERM) and Operational Risk Management (ORM) frameworks
- Leverage industry-leading tools and technology frameworks to enhance audit efficiency and outcomes
- Participate in continuous learning and contribute to internal and external initiatives related to technology and data risk
Required Skills and Qualifications
- 0 to 2 years of post-qualification experience in Internal Audit, preferably within BFSI or financial services
- Professional qualifications such as CA, MBA with relevant experience in internal audit or risk management
- Familiarity with regulatory bodies and compliance frameworks like RBI, IRDA, and SEBI
- Experience working with Big 4 or large consulting firms preferred, especially in internal or statutory audits of BFSI clients
- Strong understanding of financial services industry processes, compliance, and systems
- Ability to multitask and manage multiple audit projects simultaneously
- Excellent interpersonal, communication, and stakeholder engagement skills
- Proactive approach to problem-solving and analytical thinking
Work Location and Environment
- Base location: Mumbai
- Hybrid work model with occasional travel to client sites depending on project requirements
- Collaborative team culture focused on growth, innovation, and impact
Why Work at Deloitte?
- Opportunity to work with global leaders shaping the future of the BFSI industry through cutting-edge internal audit and risk advisory services
- Access to continuous learning, mentorship, and career development opportunities in a supportive environment
- Inclusive workplace promoting diversity, equity, and well-being for every employee
- Engage in meaningful projects that drive client value and societal impact
- Flexible work arrangements with a focus on your overall happiness and success
Apply Now
Ready to launch your career as an Internal Audit Analyst in Mumbai? Don’t miss the chance to join Deloitte’s esteemed Internal Audit and Controls Assurance team.