Deputy Manager – Internal Audit | Controls Assurance | Deloitte Touche Tohmatsu India LLP | Delhi
Job Description
Summary
Join Deloitte Touche Tohmatsu India LLP as a Deputy Manager in Internal Audit – Controls Assurance based in Delhi. This exciting opportunity is ideal for experienced Internal Audit professionals specializing in controls assurance, risk management, and regulatory compliance within the banking and financial services sector. Drive high-impact audit and advisory engagements, lead teams, and leverage your expertise in risk assessments, control design, and audit methodologies to deliver superior client value. Take your career to the next level with Deloitte’s collaborative culture and strong focus on leadership development.
Job Details at a Glance
| Job Title | Deputy Manager – Internal Audit | Controls Assurance |
|---|---|---|
| Company | Deloitte Touche Tohmatsu India LLP | |
| Location | Delhi, India | |
| Experience | 3 to 7 years post qualification | |
| Education | CA / MBA with post-qualification | |
| Industry Focus | Banking, Financial Services | |
| Key Skills | Internal Audit, Risk Assessment, Regulatory Compliance, Controls Testing, Team Leadership | |
| Job Type | Full-Time | |
| Shift | Day Shift |
Key Responsibilities
- Lead and execute internal audit, concurrent audit, and advisory engagements across financial services clients.
- Conduct comprehensive risk assessments to evaluate clients’ current risk profiles accurately.
- Perform end-to-end business process analysis and design effective internal controls.
- Utilize data analytics tools to gather, analyze, and synthesize data supporting audit conclusions.
- Assess control frameworks and ensure compliance with regulatory requirements (RBI, IRDA, SEBI).
- Collaborate effectively with clients and cross-functional teams to deliver actionable audit insights.
- Enhance audit quality by identifying risks, conducting testing, and developing clear, insightful reports.
- Build expertise in Extended Enterprise Risk Management (EERM) and Operational Risk Management (ORM).
- Apply industry-leading tools and methodologies to improve technology and data risk audit solutions.
- Manage project timelines, billing, and client relationships to exceed expectations.
- Mentor and lead a team of 4-5 members, fostering collaboration and professional growth.
Required Skills & Qualifications
- 3 to 7 years of post-qualification experience in Internal Audit within Banking & Financial Services.
- Professional qualification: CA or MBA with relevant post-qualification experience.
- Strong knowledge of regulatory frameworks including RBI, IRDA, SEBI.
- Proven experience managing end-to-end internal audit engagements and leading teams.
- Exceptional project management, communication, and client relationship skills.
- High integrity with a proactive and self-driven approach to work under tight deadlines.
- Ability to multitask efficiently while maintaining focus on quality delivery.
- Familiarity with audit tools, risk management frameworks, and controls assurance processes.
- Experience in Big 4 or large consulting firms preferred.
- Understanding of financial services industry processes and systems.
Why Work at Deloitte Delhi?
- Join a global leader in professional services with a strong focus on internal audit and risk advisory.
- Access world-class training, leadership development programs, and global career opportunities.
- Thrive in a dynamic, inclusive, and collaborative work culture that values innovation and integrity.
- Work on diverse, high-impact projects that help clients strengthen their governance and control environments.
- Benefit from flexible work arrangements and wellness initiatives supporting your 360-degree happiness.
How to Apply
Ready to grow your career as a Deputy Manager in Internal Audit – Controls Assurance at Deloitte Delhi?
👉 Apply now on Deloitte’s official careers page
Unlock your potential and make an impact that matters with Deloitte’s dynamic team of audit professionals.