Assistant Manager – Internal Audit | Controls Assurance | Delhi | Deloitte India

Job Description

Summary

Deloitte India is seeking a highly skilled Assistant Manager in Internal Audit with expertise in controls assurance and risk management within the BFSI sector. In this role, you will lead internal audit, concurrent audit, and advisory engagements, evaluate business processes, assess internal controls, and ensure compliance with regulatory frameworks such as RBI, IRDA, and SEBI. This is an excellent opportunity to advance your career in internal audit, enhance risk management capabilities, and deliver measurable value to clients in a fast-paced, hybrid work environment.

Job Details at a Glance

Key Responsibilities

As an Assistant Manager – Internal Audit, you will:

• Lead and execute internal audits, concurrent audits, and advisory engagements in the BFSI sector
• Perform risk assessments to evaluate the client’s current risk profile
• Conduct end-to-end business process analysis and design
• Gather, analyze, and synthesize data using industry-leading audit tools
• Assess and design internal controls in line with regulatory and industry standards
• Collaborate with clients to understand business processes, sector trends, and leading practices
• Enhance quality and efficiency of conduct risk solutions and ORM systems
• Support Extended Enterprise Risk Management (EERM) initiatives and technology/data risk solutions
• Prepare detailed audit reports, recommendations, and actionable insights for senior management
• Mentor and guide junior audit staff for engagement success

Required Skills & Experience

• 3–5 years post-qualification experience in Internal Audit, preferably in BFSI
• Strong understanding of regulatory requirements (RBI, IRDA, SEBI)
• Experience with internal/statutory audits in financial services or working within compliance/risk management functions
• Proficient in process analysis, internal controls assessment, and audit reporting
• Excellent project management, multitasking, and team management skills
• Strong interpersonal, communication, and client-facing skills

Educational Qualifications

• CA, MBA, or equivalent degree with relevant post-qualification experience
• Exposure to financial services industry processes and systems
• Strong analytical and problem-solving abilities

Location & Working Model

• Base location: Delhi
• Hybrid work model with flexibility tailored to team needs
• Frequent client site visits may be required depending on project assignments

Your Role as a Leader

As an Assistant Manager, you will:

• Lead with integrity and inspire teams to achieve results
• Develop diverse capabilities and foster collaboration
• Deliver high-quality outcomes while managing risk effectively
• Apply strategic thinking and analytical acumen to complex audit engagements
• Promote an inclusive and empathetic workplace culture
• Enhance client value through innovative risk management and audit solutions

Career Growth & Development

• Access to Deloitte University programs and global professional development initiatives
• Opportunities to work across BFSI sectors and build expertise in internal audit and risk management
• Support for reskilling, cross-business mobility, and leadership development
• Thrive in a high-performing, collaborative, and inclusive culture

Apply Now

Advance your career as an Assistant Manager – Internal Audit (Controls Assurance) at Deloitte India.
Apply now on Deloitte’s official careers page