Assistant Manager – Internal Audit | Controls Assurance | Kolkata | Deloitte India
Job Description
Summary
Deloitte India is hiring an Assistant Manager in Internal Audit and Controls Assurance based in Kolkata. This role is ideal for professionals with a strong background in internal audit, risk management, and project controls, who can enhance compliance, optimize processes, and mitigate risks across complex projects.
As an Internal Audit Assistant Manager, you will manage audit engagements, monitor project controls, and lead risk assessment initiatives. You will work with cross-functional teams to deliver actionable insights, improve governance, and ensure regulatory compliance. This is an excellent opportunity to develop your career in audit, controls assurance, and risk consulting while working in a dynamic, hybrid work environment.
Job Details at a Glance
| Job Title | Assistant Manager – Internal Audit |
|---|---|
| Company | Deloitte Touche Tohmatsu India LLP |
| Job Requisition ID | 82345 |
| Location | Kolkata, India |
| Experience Required | 4–7 years |
| Position Type | Full-Time |
| Department | Controls Assurance / Internal Audit |
| Tools & Technologies | Primavera, ArcGIS, Tilos, Unifier, MS Office Suite |
| Work Mode | Hybrid / Frequent travel to client locations |
| Posted On | October 8, 2025 |
Key Responsibilities
Audit & Risk Management
- Conduct internal audits, risk assessments, and controls assurance reviews.
- Interact with client representatives to understand project requirements and deliverables.
- Monitor project progress, manage risk, and ensure key stakeholders are informed.
- Apply technical expertise and professional knowledge to audit and consulting engagements.
Project Controls & Reporting
- Prepare and release project dashboards, MIS, and integrated schedules in Primavera.
- Track time, cost, and quality to ensure on-time project execution.
- Support engineering coordination, procurement, and interface management.
- Oversee HSE, quality monitoring, risk, and claims management.
Client Engagement & Delivery
- Act as the single point of contact for audit and project control engagements.
- Provide guidance on appeals submissions, tax compliance, and advisory assignments.
- Ensure high-quality deliverables under strict timelines and challenging client conditions.
Skills & Experience
- 4–7 years of relevant experience in internal audit, risk consulting, or project controls.
- Strong knowledge of IT systems and project tools: Primavera, ArcGIS, Tilos, Unifier, MS Office.
- Ability to work under pressure with stringent deadlines.
- Excellent analytical, problem-solving, and communication skills.
- Willingness to travel frequently to client sites for extended periods.
- Demonstrated integrity, ethics, and professional values.
Qualifications
- Graduate degree in Finance, Accounting, Commerce, or related discipline.
- Professional certifications in Internal Audit, Risk Management, or Controls Assurance are an advantage.
- Hands-on experience with project controls, risk management, and stakeholder coordination.
Why Join Deloitte
- Work with high-performing teams delivering impact on complex projects.
- Access learning opportunities, mentorship, and career growth programs.
- Develop expertise in internal audit, risk management, and compliance assurance.
- Contribute to process improvement, governance frameworks, and strategic decision-making.
Apply Now
Advance your career as an Assistant Manager – Internal Audit at Deloitte India.
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