Deputy Manager – Internal Audit | Controls Assurance | Deloitte India | Bengaluru
Job Description
Summary
Looking for a high-impact career in internal audit and risk management? Join Deloitte India as a Deputy Manager – Internal Audit in Bengaluru, where you’ll work with industry leaders in controls assurance, risk advisory, and audit consulting. In this role, you’ll lead internal audit engagements, assess business process risks, design internal controls, and advise clients on improving governance frameworks. This is an exciting opportunity for Chartered Accountants (CA), MBAs, or certified professionals (CIA, CPA, CISA, ACCA) with experience in internal audits, regulatory compliance, and enterprise risk management.
Job Details at a Glance
| Job Title | Deputy Manager – Internal Audit |
|---|---|
| Department | Audit & Assurance – Controls Assurance |
| Location | Bengaluru, India |
| Shift Type | Regular Business Hours |
| Experience Required | 1–2 years post-qualification experience |
| Education | CA / MBA / BBM / BBA / B.Com |
| Certifications (Preferred) | CIA, CPA, CISA, CFE, ACCA, CMA |
| Employment Type | Full-Time, Permanent |
| Work Model | Hybrid (occasional travel to client sites) |
| Requisition ID | 77045 |
Key Responsibilities
As a Deputy Manager – Internal Audit, your primary role will be to deliver quality internal audit and risk assurance services to clients across industries:
- Lead end-to-end internal audit engagements from planning to execution and reporting.
- Conduct risk assessments, control testing, and business process analysis.
- Design and evaluate internal control frameworks aligned with industry best practices.
- Analyze business and operational data using appropriate audit tools and technologies.
- Identify and assess emerging risks and regulatory developments.
- Create detailed reports, dashboards, and documentation for audit findings and recommendations.
- Collaborate with internal and external stakeholders to ensure compliance and timely delivery.
- Mentor and manage a team of 4–5 audit professionals.
- Support business development efforts by preparing proposals and presentations.
Required Skills
To succeed in this internal audit job in Bengaluru, candidates should have the following capabilities:
- Strong understanding of internal audit methodologies, risk management, and compliance.
- Experience with controls testing, process walkthroughs, and risk documentation.
- Familiarity with regulatory frameworks and internal control standards (e.g., COSO, SOX).
- Excellent written and verbal communication skills.
- Proficiency in Microsoft Office Suite and data analytics tools (Excel, Power BI, etc.).
- Leadership qualities with team and client management skills.
- Analytical mindset with attention to detail and solution-oriented thinking.
- Willingness to travel for client engagements.
Preferred Qualifications
- Chartered Accountant (CA), MBA from Tier-2 or above institutes.
- Bachelor’s degree in Business, Accounting, or related field (BBM, BBA, B.Com).
- One or more professional certifications: CIA, CPA, CISA, CFE, ACCA, or CMA.
- Hands-on experience in internal audit for consulting or Big 4 firms.
- Exposure to audit tools, GRC platforms, or data analytics in audit is an advantage.
Why Join Deloitte India?
- Work on impactful internal audit and risk advisory projects across industries.
- Collaborate with top-tier professionals in a high-performance, inclusive work culture.
- Access cutting-edge tools, resources, and global learning platforms like Deloitte University.
- Enjoy a hybrid work model with flexibility and strong support for personal well-being.
- Explore long-term growth opportunities and leadership development within Deloitte.
Apply Now
👉 Take the next step in your audit career with Deloitte India.
Click here to apply via the official Deloitte Careers Portal
Make an impact that matters – with purpose, innovation, and integrity.