Deputy Manager – Internal Audit (Controls Assurance) | Delhi | Deloitte
Job Description
Summary
Looking for a rewarding career in Internal Audit and Controls Assurance? Deloitte India is hiring a Deputy Manager – Internal Audit in Delhi to lead and manage audit, compliance, and advisory engagements across the Banking and Financial Services sector. This is a fantastic opportunity for experienced professionals (CA/MBA) with 3–7 years in Internal Audit or Risk Management who want to make an impact at a global leader in professional services. If you have strong project management skills, audit expertise, and experience with regulatory compliance, this role is your chance to grow your career with Deloitte.
Job Details at a Glance
| Job Title | Deputy Manager – Internal Audit (Controls Assurance) |
|---|---|
| Location | Delhi, India |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Experience Required | 3–7 years post-qualification (CA/MBA) |
| Shift/Timing | Full-time |
| Industry Focus | Banking & Financial Services |
| Tools/Skills | Internal Audit, Risk Assessment, Regulatory Compliance, Data Analytics, ORM, Technology & Data Risk |
| Job Requisition ID | 84258 |
Key Responsibilities
As Deputy Manager – Internal Audit, you will:
- Lead and execute Internal Audit, Concurrent Audit, and Advisory engagements.
- Conduct risk assessments to provide accurate insights into client risk exposure.
- Perform end-to-end business process analysis and design.
- Gather, analyze, and synthesize data using advanced tools and techniques.
- Assess, design, and implement internal controls aligned with regulatory requirements.
- Conduct audits using Deloitte-approved methodologies and frameworks.
- Prepare and deliver detailed audit reports, risk insights, and compliance reviews.
- Manage a team of 4–5 members on audit projects, ensuring high-quality outcomes.
- Support client engagements in Banking, Financial Services, and Regulatory Compliance.
Skills & Competencies
The ideal candidate should possess:
- Proven project management skills with experience in planning, execution, and client engagement.
- Strong understanding of Internal Audit requirements and frameworks.
- Excellent communication, presentation, and negotiation skills.
- Strong problem-solving ability with innovative thinking.
- Ability to multitask and deliver results within tight deadlines.
- Experience developing and maintaining client relationships.
- Integrity, proactive attitude, and commitment to exceeding client expectations.
Qualifications
- Chartered Accountant (CA) or MBA with 3–7 years of post-qualification experience in Internal Audit.
- Experience with Big 4 consulting firms or large financial institutions preferred.
- Exposure to RBI, IRDA, SEBI regulations.
- Prior experience in Internal Audit, Risk Management, Compliance, or Operations in BFSI.
- In-depth knowledge of processes and systems in the Financial Services industry.
- Strong team management and leadership capabilities.
Why Join Deloitte?
At Deloitte India, you’ll find:
- Global exposure to diverse projects and industries.
- A dynamic, inclusive culture with opportunities for professional development.
- Access to Deloitte University learning programs.
- A strong commitment to innovation, collaboration, and community impact.
Apply Now
Take the next step in your career and join Deloitte as a Deputy Manager – Internal Audit (Controls Assurance) in Delhi.
👉 Click here to apply on Deloitte Careers