Deloitte Careers | Assistant Manager – Internal Audit (Controls Assurance) | Delhi

Job Description

About the Role

Deloitte India is hiring an Assistant Manager – Internal Audit (Controls Assurance) for its Delhi office. This role is ideal for professionals with 3–5 years of post-qualification experience in Internal Audit within the BFSI sector. You will lead and execute internal audit, concurrent audit, and advisory engagements, while working closely with clients to strengthen risk management, compliance, and control frameworks.

If you’re passionate about internal audit, BFSI risk assurance, and regulatory compliance, this position offers a chance to grow your career with one of the world’s leading professional services firms.

Job Highlights

Key Responsibilities

As an Assistant Manager – Internal Audit (Controls Assurance) at Deloitte, you will:

• Lead and execute Internal Audit, Concurrent Audit, and Advisory engagements in the BFSI domain.
• Perform risk assessments and evaluate clients’ internal control frameworks.
• Conduct business process analyses and design process improvements.
• Use data analytics and risk assessment tools to enhance assurance delivery.
• Assess compliance with RBI, SEBI, IRDA regulations and industry frameworks.
• Strengthen client ORM (Operational Risk Management), compliance, and governance systems.
• Manage teams, guide junior auditors, and ensure quality in client deliverables.
• Develop insights by staying updated on industry trends and regulatory changes.

Desired Qualifications & Skills

• Education: CA or MBA with specialization in Finance/Accounting.
• Experience: 3–5 years post-qualification, preferably in Internal Audit within BFSI.
• Industry/Consulting Exposure:
  • Experience with Big 4 firms or large consulting organizations (preferred).
  • Or from BFSI industry roles in compliance, risk management, operations, or internal audit.
• Technical Knowledge:
  • Strong understanding of BFSI processes and systems.
  • Familiarity with regulatory guidelines (RBI, IRDA, SEBI).
• Core Competencies:
  • Risk assessment, internal control design, ORM, technology & data risk.
  • Project management, stakeholder management, and multitasking skills.
• Soft Skills: Strong communication, leadership, problem-solving, and team management.

Why Join Deloitte?

• Work with leading financial services clients and regulatory-driven projects.
• Gain exposure to cutting-edge tools, data analytics, and audit frameworks.
• Hybrid work model with flexibility.
• Opportunities for career progression, global mobility, and cross-business learning.
• Be part of a culture that values inclusivity, collaboration, and leadership at every level.

Apply Now

Shape your future with Deloitte. Apply today for the role of Assistant Manager – Internal Audit (Controls Assurance), Delhi.

👉 Apply directly on Deloitte Careers