Consultant – Internal Audit | Controls Assurance | Hyderabad | Deloitte India
Job Description
Summary
Looking for a challenging and rewarding role as an Internal Audit Consultant in Hyderabad? Deloitte India invites experienced professionals with 3-5 years in internal audit, controls assurance, and risk management to join our dynamic Audit & Assurance team. As a Consultant in Internal Audit and Controls Assurance, you will drive comprehensive risk assessments, evaluate internal controls, and deliver valuable insights to clients across industries. This role offers hybrid work flexibility, opportunities for frequent client interaction, and career growth within a leading global professional services firm. If you have strong analytical skills, a passion for audit, and relevant certifications like CISA, CIA, or CPA, this is your gateway to advancing your career.
Job Details at a Glance
| Job Title | Consultant – Internal Audit & Controls Assurance |
|---|---|
| Location | Hyderabad |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Experience Required | 3-5 years in Internal Audit, Risk & Controls Assurance |
| Designation | Consultant |
| Job Requisition ID | 77041 |
| Shift | Day Shift |
| Work Model | Hybrid (Remote & Office) |
| Travel | Occasional / Frequent travel to client locations |
| Certifications Preferred | CFE, CPA, CIA, CISA, CMA, ACCA |
Key Responsibilities
As an Internal Audit Consultant – Controls Assurance, your role includes:
- Conducting technical risk assessments to evaluate clients’ current risk status and control environments.
- Performing end-to-end business process analyses and internal control design.
- Gathering, synthesizing, and analyzing audit data using industry-standard tools and methodologies.
- Designing and assessing internal controls aligned with regulatory frameworks and industry best practices.
- Collaborating with clients and cross-functional teams to understand business operations and sector trends.
- Executing internal audits by applying Deloitte’s approved methodologies to ensure compliance and effectiveness.
- Identifying risks and recommending process improvements to enhance control efficiency and governance.
- Preparing comprehensive reports documenting audit findings, risks, and recommendations.
- Participating in business development efforts by contributing to proposal development and client presentations.
- Building expertise in technology and data risk through continuous learning and participation in initiatives.
Skills & Qualifications
- Bachelor’s degree in Commerce, Business, or related fields (B.Com, BBA, BBM) with relevant certifications.
- 3-5 years of professional experience in internal audit, risk management, or controls assurance.
- Strong knowledge of internal audit frameworks, risk assessment techniques, and regulatory requirements.
- Experience managing end-to-end internal audit engagements and coordinating teams of 4-5 members.
- Proficient in data analysis, audit tools, and technology relevant to internal controls.
- Excellent decision-making, analytical, and problem-solving abilities.
- Strong communication and stakeholder management skills.
- Ability to travel as per client engagement requirements.
- Certifications such as CFE, CPA, CIA, CISA, CMA, or ACCA are highly desirable.
Way of Working
- Hybrid work model balancing remote work and office presence based on project needs.
- Flexible and inclusive environment fostering collaboration, innovation, and professional growth.
- Frequent or occasional travel to client sites depending on engagement demands.
What You’ll Bring to Deloitte
- Inspiring Leadership: Lead with integrity, inclusion, and motivation.
- Purpose-Driven Mindset: Align work with Deloitte’s vision and values.
- Collaboration: Partner effectively with diverse teams to solve complex problems.
- Analytical Acumen: Use data-driven insights to recommend impactful solutions.
- Adaptability: Manage change and deliver high-quality results under dynamic conditions.
- Tech Savvy: Leverage modern technology ethically to enhance audit processes.
- Empathy & Inclusivity: Foster a supportive environment where diverse perspectives thrive.
Career Growth & Development
At Deloitte, your career path is yours to shape with:
- Access to global knowledge networks and impactful projects.
- Continuous learning and leadership development opportunities.
- Cross-functional mobility and upskilling programs.
- Supportive culture promoting inclusion and well-being.
- Opportunities to contribute to societal and environmental impact initiatives.
Apply Now
Take the next step in your Internal Audit career with Deloitte India!