Assistant Manager – Internal Audit, Risk & Controls | Assurance Advisory Job in Delhi | Deloitte India
Job Description
Summary
Deloitte India is hiring an Assistant Manager – Internal Audit, Risk, and Controls in Delhi. This opportunity is ideal for professionals with a strong background in internal audit, IFC/IFCOR, SOX compliance, and risk management. As part of the Assurance Advisory team, you’ll contribute to designing financial control frameworks, conducting internal audits, implementing SOX testing procedures, and driving digital transformation through data analytics tools like Power BI and SQL. With 3–5 years of post-qualification experience, you will work across diverse industries to enhance internal controls and compliance effectiveness. Join Deloitte to grow your risk advisory career and make a meaningful impact.
Job Details at a Glance
| Job Title | Assistant Manager – Internal Audit, Risk & Controls |
|---|---|
| Location | Delhi |
| Department | Controls Assurance – Assurance Advisory |
| Experience Required | 3–5 years post-qualification |
| Employment Type | Full-Time |
| Working Model | Hybrid (with domestic and international travel) |
| Key Tools | Power BI, SQL, MS Excel, Microsoft Office |
| Compliance Areas | SOX, IFC, IFCOR, Companies Act |
| Date Posted | August 28, 2025 |
| Entity | Deloitte Touche Tohmatsu India LLP |
Key Responsibilities
Audit & Controls Management
- Plan and conduct internal audits across business units and functions.
- Evaluate and test Internal Financial Controls (IFC/IFCOR) for design and operational effectiveness.
- Document control matrices, process flows, and standard operating procedures (SOPs).
- Perform compliance monitoring for internal policies and external regulations like SOX and the Companies Act.
Risk & Compliance Oversight
- Identify gaps in internal control frameworks and recommend risk mitigation strategies.
- Develop risk and control matrices (RCMs) aligned with compliance and assurance objectives.
- Assist in regulatory and external audit processes by coordinating documentation and data flow.
Data Analytics & Transformation
- Use Power BI and SQL for data analytics and visual dashboards to increase audit efficiency.
- Drive digital transformation initiatives for process automation and assurance improvements.
- Support control testing through data-driven insights and automated controls validation.
Project & Stakeholder Management
- Lead cross-functional collaboration with finance, operations, and compliance teams.
- Maintain regular communication with clients and stakeholders, including project status reporting.
- Manage PMO responsibilities including team resourcing, updates, and report delivery.
- Contribute to business development by supporting proposal writing and solution development.
Required Skills & Qualifications
- Bachelor’s degree in Commerce (Hons), CA, MBA (Finance), or equivalent qualification.
- 3–5 years of experience in internal audit, risk advisory, or controls assurance.
- Hands-on experience with SOX testing, IFC/IFCOR evaluation, and RCM documentation.
- Strong analytical thinking and domain knowledge across industries.
- Proven experience in client management, team mentoring, and stakeholder communication.
- Excellent command of Microsoft Office, especially Excel and PowerPoint.
- Strong project management skills with ability to handle multiple engagements.
- Effective verbal and written communication, with a consultative and problem-solving mindset.
Why Join Deloitte?
- Be part of an organization known for integrity, innovation, and leadership in professional services.
- Work with cross-functional teams and renowned clients across sectors.
- Accelerate your career with learning, upskilling, and leadership development opportunities.
- Thrive in a flexible, hybrid work environment that promotes work-life balance and inclusion.
Apply Now
Ready to elevate your career in Internal Audit, Risk, and Financial Controls? Join Deloitte India’s dynamic Assurance Advisory team and become a trusted advisor to leading businesses.
👉 Apply Now on Deloitte Careers
For assistance, contact the Deloitte recruitment team at: [email protected]