Assistant Manager – Internal Audit (Controls Assurance) | Deloitte India | Delhi
Job Description
Summary
Deloitte India is hiring an Assistant Manager – Internal Audit (Controls Assurance) in Delhi. This role offers an exciting opportunity for CA/MBA professionals with 3–5 years of internal audit or risk management experience to work on controls assurance, risk advisory, compliance reviews, and process audits in the Banking and Financial Services sector.
As part of Deloitte’s Internal Audit – Controls Assurance team, you will lead and execute audit engagements, evaluate internal controls, assess regulatory compliance, and work with diverse teams to deliver impactful risk and compliance solutions. If you have strong project management skills, hands-on audit experience, and expertise in RBI, IRDA, or SEBI regulations, this is your chance to advance your career with one of the Big 4 consulting firms.
Job Details at a Glance
| Job Title | Assistant Manager – Internal Audit (Controls Assurance) |
|---|---|
| Requisition ID | 84257 |
| Location | Delhi, India |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Designation | Assistant Manager |
| Experience Required | 3–5 years post-qualification |
| Qualification | CA / MBA |
| Specialization | Internal Audit, Risk Advisory, Regulatory Compliance, BFSI |
| Tools/Frameworks | Internal Control Design, Risk Assessment, ORM, Data Analytics |
| Work Mode | Full-time, hybrid |
Key Responsibilities
As an Assistant Manager – Internal Audit, you will:
- Lead and execute Internal Audit, Concurrent Audit, and Advisory engagements.
- Perform end-to-end business process analysis and design.
- Conduct risk assessments to evaluate client risk exposure.
- Assess, design, and implement internal controls aligned with industry frameworks.
- Carry out policy and regulatory compliance reviews for BFSI clients.
- Collect, analyze, and synthesize data using advanced audit tools.
- Deliver clear and actionable audit reports and recommendations.
- Manage small teams, ensuring high-quality audit delivery.
- Stay updated on RBI, IRDA, SEBI, and sector-specific regulations.
- Work collaboratively across functions to enhance audit quality and efficiency.
Skills & Competencies
The ideal candidate should have:
- High integrity, proactive attitude, and ability to deliver under tight deadlines.
- Strong audit, compliance, and risk management knowledge.
- Excellent presentation, negotiation, and communication skills.
- Strong problem-solving and analytical skills.
- Ability to manage client expectations and stakeholder relationships.
- Team management and project leadership capabilities.
- Ability to multitask across multiple audit engagements.
Qualifications
- CA/MBA with 3–5 years of post-qualification experience in internal audit or controls assurance.
- Experience with Big 4 firms or financial services audits preferred.
- Exposure to regulatory frameworks (RBI, IRDA, SEBI).
- Industry professionals with prior compliance, audit, or risk management experience will be considered.
- Strong knowledge of financial services processes and systems.
Why Join Deloitte?
- Global opportunities to work on complex, high-impact projects.
- Access to world-class learning through Deloitte University.
- Inclusive work culture that values collaboration and innovation.
- Career development with clear growth paths in Risk Advisory and Internal Audit.
- Strong commitment to professional excellence and community impact.
Apply Now
Take the next step in your career with Deloitte India as an Assistant Manager – Internal Audit (Controls Assurance) in Delhi.
👉 Click here to apply on Deloitte Careers