Consultant – Internal Audit & Controls Assurance | Bengaluru | Deloitte Careers
Job Description
Summary
Deloitte Touche Tohmatsu India LLP is hiring a Consultant – Internal Audit & Controls Assurance in Bengaluru. This is an exciting opportunity for professionals with experience in internal audit, risk management, and controls assurance to join one of the world’s leading professional services firms.
As a Consultant in Internal Audit and Controls Assurance, you will work on high-impact audit engagements, risk assessments, and advisory projects across industries such as BFSI, Pharma, Healthcare, Life Sciences, and Consumer Products. If you’re a detail-oriented professional with a passion for governance, compliance, and business process improvement, this role offers excellent growth opportunities in a collaborative and innovative environment.
Job Details at a Glance
| Job Title | Consultant – Internal Audit & Controls Assurance |
|---|---|
| Location | Bengaluru, India (Hybrid Work Model) |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Department | Controls Assurance – Internal Audit |
| Job Requisition ID | 89046 |
| Designation | Consultant |
| Date Posted | September 12, 2025 |
| Experience Required | 2 – 4 years post-qualification |
| Tools/Frameworks | Internal audit frameworks, risk management tools, ERP systems, data analysis tools |
| Travel | Occasional travel to client sites |
| Work Type | Full-time, Hybrid |
Key Responsibilities
As a Consultant – Internal Audit & Controls Assurance, you will:
- Lead and execute Internal Audit, Concurrent Audit, and Advisory engagements (with a strong focus on BFSI).
- Perform risk assessments to evaluate clients’ risk environments and provide actionable insights.
- Conduct business process analysis, data analytics, and internal control evaluations.
- Design and assess internal controls aligned with regulatory requirements and best practices.
- Develop assurance reports by identifying risks, conducting testing, and researching industry regulations.
- Support Extended Enterprise Risk Management (EERM) and Operational Risk Management (ORM) initiatives.
- Apply technology and data risk frameworks to strengthen client systems and processes.
- Collaborate effectively with cross-functional teams and interact with clients at all levels.
Skills & Competencies
To succeed in this role, you should demonstrate:
- Strong knowledge of internal audit methodologies, risk management, and control assurance.
- Proficiency in audit tools, ERP systems, and data analytics techniques.
- Excellent analytical, problem-solving, and reporting skills.
- Ability to manage multiple engagements and deliver high-quality outcomes.
- Strong communication and stakeholder management abilities.
- Adaptability to hybrid working and client travel requirements.
Qualifications
- 2–4 years of post-qualification experience in Internal Audit, Controls Assurance, or Risk Advisory.
- Preferred industry exposure: Pharma, Healthcare, Life Sciences, Consumer Chemicals, BFSI.
- Academic Background: CA / MBA (Tier-2), BBM / BBA / B.Com.
- Professional Certifications (any one mandatory): CFE, CPA, CIA, CISA.
Why Join Deloitte?
- Work with global leaders in audit and assurance.
- Gain exposure to complex, high-impact projects across diverse industries.
- Benefit from Deloitte’s learning, mentorship, and upskilling programs.
- Thrive in a hybrid, inclusive, and growth-oriented workplace.
- Build a career with purpose, innovation, and leadership opportunities.
Apply Now
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