Assistant Manager – Internal Audit (Controls Assurance) | Deloitte India | Bengaluru
Job Description
Summary
Deloitte India is hiring an Assistant Manager – Internal Audit within the Controls Assurance team, based in Bengaluru. This role is perfect for professionals with 3–5 years of post-qualification experience in internal audit, risk management, or compliance, preferably in the BFSI domain.
You’ll lead internal audit and advisory engagements, assess risks, strengthen internal controls, and help clients in the financial services sector build resilience. As part of Deloitte Touche Tohmatsu India LLP, you’ll join a dynamic team that goes beyond numbers—helping organizations prepare for the future with cutting-edge audit and assurance practices.
Job Details
| Position | Assistant Manager – Internal Audit (Controls Assurance) |
|---|---|
| Entity | Deloitte Touche Tohmatsu India LLP |
| Job ID | 84264 |
| Location | Bengaluru (Hybrid, frequent/occasional travel) |
| Experience Required | 3 – 5 years (Post-qualification) |
| Education | CA / MBA (preferred BFSI exposure) |
| Domain Expertise | BFSI (Banking, Financial Services, Insurance) |
| Regulatory Knowledge | RBI, IRDA, SEBI regulations |
Key Responsibilities
As an Assistant Manager in Internal Audit, you will:
- Lead and execute internal audit, concurrent audit, and advisory engagements in the BFSI domain.
- Perform risk assessments and deliver insights into clients’ risk profiles.
- Conduct end-to-end business process analysis and recommend improvements.
- Assess and design internal control frameworks aligned with regulatory requirements.
- Gather, analyze, and synthesize data using industry-leading tools and methodologies.
- Support operational risk management (ORM) and data/technology risk frameworks.
- Prepare audit reports, identify risks, and recommend practical solutions.
- Collaborate with clients and stakeholders, ensuring expectations are exceeded.
- Apply frameworks, methods, and tools to strengthen Extended Enterprise Risk Management (EERM) solutions.
Desired Qualifications
- CA or MBA with 3–5 years of post-qualification experience in internal audit, risk, or compliance.
- Prior experience with Big 4 consulting firms or large financial services organizations preferred.
- Strong understanding of BFSI processes, systems, and regulatory landscape.
- Exposure to RBI, IRDA, SEBI compliance requirements.
- Proven ability to manage teams and deliver multiple projects simultaneously.
- Excellent interpersonal, analytical, and communication skills.
Key Competencies
- Audit & Risk Management – Ability to perform internal audits with precision.
- Analytical Acumen – Leverage data visualization and analytics for impactful solutions.
- Strategic Thinking – Solve complex business issues with a forward-looking approach.
- Leadership – Inspire collaboration, inclusivity, and team growth.
- Change Agility – Adapt and respond to evolving client environments.
- Engagement Management – Deliver high-quality, timely, and risk-mitigated outcomes.
Why Join Deloitte?
- Make an Impact – Work with top clients across BFSI, tackling real-world audit and assurance challenges.
- Career Growth – Accelerate your journey with leadership development, certifications, and cross-business exposure.
- Inclusive Culture – Thrive in an environment where diversity and individuality are valued.
- Hybrid Work – Enjoy flexibility while delivering at scale.
- Wellbeing Focus – Access initiatives that support work-life balance, safety, and overall happiness.
Apply Now
Take the next step in your audit and assurance career with Deloitte India. Apply today to join our Bengaluru Controls Assurance team.