Executive – Internal Audit | Audit & Assurance | Deloitte Careers | Mumbai
Job Description
Summary
Deloitte India is hiring an Executive – Internal Audit (Audit & Assurance) in Mumbai. This role is ideal for early-career professionals looking to specialize in risk management, internal audit, and assurance services with one of the world’s leading consulting firms. If you have a background in internal audit, risk advisory, media, or marketing analytics, this position offers an excellent opportunity to grow your career while working with global clients across industries.
Job Details at a Glance
| Job Title | Executive – Internal Audit (Audit & Assurance) |
|---|---|
| Company | Deloitte Touche Tohmatsu India LLP |
| Location | Mumbai, India (with client travel as required) |
| Entity | Deloitte South Asia |
| Designation | Executive |
| Department | Audit & Assurance – Internal Audit |
| Experience | 0–2 years post qualification |
| Preferred Industry | Media, Marketing, Advertising, Advisory |
| Tools/Skills | Python, .NET, Regression Modelling, Analytics Tools |
| Certifications | CFE, CPA, CIA, or CISA |
| Work Mode | Hybrid with client travel |
Key Responsibilities
As an Executive – Internal Audit at Deloitte Mumbai, you will:
- Lead and execute Internal Audit and Advisory engagements in the Media & Marketing domain.
- Conduct risk assessments, business process analysis, and internal control design.
- Gather, synthesize, and analyze data using digital tools and technologies.
- Perform end-to-end internal audits by applying Deloitte-approved methodologies.
- Assess compliance with regulatory requirements and identify risk areas.
- Prepare reports, insights, and recommendations for client stakeholders.
- Contribute to projects in Enterprise Risk Management (ERM), Operational Risk, and Technology/Data Risk.
- Enhance quality of assurance solutions by leveraging frameworks, analytics, and industry practices.
Desired Skills & Qualifications
- Education: CA, MBA (Tier 2), BBM, BBA, or B.Com.
- Experience: 0–2 years in Internal Audit (preferably Media, Marketing, Advertising).
- Certifications (Mandatory): CFE, CPA, CIA, or CISA.
- Technical Expertise:
- Digital Audit – SEO, ROI, Marketing Analytics, Event Audit.
- Customer Experience Analytics – Voice, Video, Creative Analytics.
- Programming – Python, .NET, regression modelling (preferred).
- Audit of contract lifecycle management software.
- Soft Skills: Strong communication, analytical acumen, client engagement, and adaptability.
Why Join Deloitte?
- Work on high-impact audit and advisory engagements with global clients.
- Learn from Deloitte’s Risk Advisory and Audit & Assurance leaders.
- Benefit from career mobility, training, and upskilling programs.
- Be part of an inclusive and people-first workplace culture.
Apply Now
Launch your career in Internal Audit with Deloitte Mumbai.