Executive – Internal Audit & Controls Assurance | Deloitte Careers | Bengaluru
Job Description
Summary
Deloitte Touche Tohmatsu India LLP is looking for an Executive – Internal Audit & Controls Assurance in Bengaluru. This role is ideal for professionals who want to build a career in internal audit, risk management, and controls assurance with one of the world’s top consulting firms.
As an Executive in Internal Audit, you will be part of Deloitte’s Controls Assurance team, delivering high-quality audit engagements, risk assessments, and compliance solutions. If you are detail-oriented, eager to learn, and passionate about business integrity and financial governance, Deloitte offers a strong platform for professional growth.
Job Details at a Glance
| Job Title | Executive – Internal Audit & Controls Assurance |
|---|---|
| Location | Bengaluru, India |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Department | Controls Assurance – Internal Audit |
| Job Requisition ID | 89045 |
| Designation | Executive |
| Date Posted | September 12, 2025 |
| Experience Required | Entry to mid-level professionals |
| Work Mode | Full-time |
| Key Skills | Internal audit, controls testing, reporting, risk assessment |
Responsibilities
As an Executive – Internal Audit & Controls Assurance, your role will include:
- Supporting internal audit and concurrent audit engagements.
- Assisting with business process reviews and risk assessments.
- Executing controls testing and compliance evaluations.
- Preparing reports and documentation to support audit findings.
- Collaborating with managers and consultants on audit assignments.
- Using Deloitte methodologies and tools for audit quality and efficiency.
- Contributing to risk advisory and controls assurance projects across industries.
Skills & Competencies
To succeed in this role, you should have:
- Strong understanding of internal audit frameworks and risk management.
- Good analytical, problem-solving, and reporting skills.
- Proficiency with MS Excel and ERP tools.
- Ability to work independently and within a team.
- Strong communication and organizational skills.
Qualifications
- Bachelor’s degree in Commerce, Finance, or Accounting (mandatory).
- Professional certifications such as CIA, CISA, CA, or CPA (preferred).
- Internship or prior experience in audit, assurance, or risk management is an advantage.
Why Join Deloitte?
- Work with a global leader in audit and assurance.
- Gain exposure to diverse audit projects and industry verticals.
- Access world-class training, mentorship, and career development opportunities.
- Be part of a collaborative, inclusive, and innovative workplace.
Apply Now
Step into a career where your work makes an impact.
👉 Apply Now on Deloitte Careers Page