Deloitte Careers 2025 | Assistant Manager – Internal Audit | Bengaluru
Job Description
Summary
Deloitte India is hiring an Assistant Manager – Internal Audit for its Controls Assurance (Audit & Assurance) practice in Bengaluru. This role is ideal for professionals with experience in internal audits, process reviews, IFC, SOX compliance, and ERP systems (SAP/Oracle).
As part of Deloitte’s Audit & Assurance team, you’ll work on end-to-end internal audit engagements, develop operating procedures, assess risks, and help clients strengthen their internal control frameworks. This is a great opportunity for candidates looking to advance their careers in risk management, compliance, and internal audit consulting with one of the world’s leading professional services firms.
Job Details at a Glance
| Job Title | Assistant Manager – Internal Audit |
|---|---|
| Company | Deloitte Touche Tohmatsu India LLP |
| Location | Bengaluru, India |
| Business Unit | Audit & Assurance – Controls Assurance |
| Designation | Assistant Manager |
| Requisition ID | 89047 |
| Date Posted | September 18, 2025 |
| Experience | Relevant internal audit / process review experience |
| Tools/Tech | MS Office, ERP (SAP/Oracle), SOX/IFC frameworks |
| Travel | Yes – client location-based projects |
Key Responsibilities
As an Internal Audit Assistant Manager at Deloitte Bengaluru, you will:
- Execute internal audit and risk assurance engagements as per project plans.
- Review and assess business processes and key risk areas.
- Assist in the design and documentation of operating procedures.
- Conduct SOX and IFC testing to evaluate effectiveness of controls.
- Utilize ERP systems (SAP/Oracle) and MS Office tools (Excel, PowerPoint, Word) for audit analysis.
- Prepare client-ready deliverables and reports with actionable insights.
- Work at client locations and travel as required.
Required Skills & Qualifications
- Prior experience in internal audits, process reviews, SOX/IFC compliance, and risk assurance.
- Strong analytical skills with attention to detail and critical thinking ability.
- Proficiency in MS Office applications – Excel, PowerPoint, Word.
- Working knowledge of ERP systems (SAP, Oracle, etc.).
- Graduate degree in Commerce, Finance, or related discipline (CA, MBA preferred).
- Excellent communication and presentation skills.
- Flexibility to travel for client assignments.
Why Join Deloitte?
- Be part of a world-class Audit & Assurance practice with global exposure.
- Opportunity to lead and deliver impactful client engagements.
- Access to professional development programs and Deloitte University.
- Work in a culture of collaboration, innovation, and continuous growth.
- Competitive benefits and recognition as part of a global professional services leader.
Apply Now
Take the next step in your career with Deloitte India.
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