Assistant Manager – Internal Audit | Controls Assurance | Deloitte India | Delhi
Job Description
Summary
Join Deloitte Touche Tohmatsu India LLP as an Assistant Manager in Internal Audit – Controls Assurance in Delhi and accelerate your career in risk, audit, and compliance. Deloitte provides a dynamic platform to unleash your potential while working with global leaders, leveraging cutting-edge technology, and shaping innovative solutions for clients across industries. Ideal candidates will have 1–2 years post-qualification experience in Internal Audit, Risk Assessment, and Controls Assurance, strong analytical acumen, and a collaborative mindset. Thrive in a hybrid work environment with opportunities for client-facing projects, professional growth, and exposure to industry-leading audit practices.
Job Details at a Glance
| Detail | Information |
|---|---|
| Job Title | Assistant Manager – Internal Audit (Controls Assurance) |
| Location | Delhi, India |
| Shift | Standard / Hybrid |
| Experience | 1–2 years post-qualification in Internal Audit |
| Education | CA / MBA (Tier 2), BBM / BBA / B.Com |
| Certifications | CFE, CPA, CIA, CISA, CMA, ACCA |
| Tools/Skills | Risk assessment tools, audit frameworks, internal control analysis, data analytics |
| Travel Requirement | Occasional / frequent client site visits |
| Company | Deloitte Touche Tohmatsu India LLP |
| Job ID | 86824 |
Key Responsibilities
- Perform end-to-end risk assessments and provide accurate client risk insights.
- Conduct business process analyses and design improvements.
- Gather, synthesize, and analyze data using modern audit and analytics tools.
- Assess and design internal controls following frameworks and regulatory requirements.
- Understand clients’ business, sector trends, and best practices to deliver actionable insights.
- Enhance quality and efficiency of risk solutions using research and analytical methods.
- Conduct internal audits leveraging approved methodologies and frameworks.
- Prepare structured audit reports and recommendations for clients.
- Develop expertise in technology and data risk management.
- Mentor and lead teams of 4–5 members during engagement execution.
Required Skills & Competencies
- Strong analytical and problem-solving abilities.
- Excellent communication and collaboration skills for client and team interactions.
- Ability to influence stakeholders and drive engagement outcomes.
- Agile mindset with a focus on delivering high-quality results.
- Tech-savvy and capable of leveraging audit and data tools effectively.
- Decision-making skills with awareness of broader business impacts.
- Commitment to diversity, inclusion, and empathetic leadership.
Qualifications
- Mandatory: CA / MBA (Tier 2), BBM / BBA / B.Com.
- Certifications: CFE, CPA, CIA, CISA, CMA, ACCA.
- Experience: 1–2 years post-qualification experience in Internal Audit, Controls Assurance, or Risk Advisory.
- Familiarity with internal audit requirements, engagement management, and business development.
- Open to client travel as per engagement requirements.
Career Growth & Development
- Gain exposure to global clients and high-impact projects.
- Opportunity to develop leadership skills and advance within Deloitte.
- Participate in training, upskilling, and cross-business mobility programs.
- Work in a hybrid, inclusive, and flexible work environment supporting career growth and well-being.
Why Deloitte
- Be part of India’s leading Audit & Assurance firm impacting global business.
- Work with an innovative, collaborative, and inclusive team.
- Engage in projects that drive meaningful change for clients and society.
- Thrive in a culture that values learning, career ownership, and 360-degree happiness.
Apply Now
Take the next step in your career and become an Assistant Manager in Internal Audit at Deloitte India. Click the link below to submit your application through the official Deloitte careers portal: