Job Description

Manager – Internal Audit | Deloitte | Bengaluru | Controls Assurance

🔍 Summary

Deloitte India is seeking a dynamic Internal Audit Manager for its Controls Assurance team in Bengaluru. This is an exciting leadership opportunity for experienced Chartered Accountants with 5+ years of post-qualification experience in Internal Audit, risk management, and business process controls. If you’re passionate about driving audit excellence, managing diverse teams, and delivering impactful insights to top-tier clients, this role is for you. Join a global leader where your analytical acumen and strategic mindset can shape the future of enterprise risk and compliance across industries.

📋 Job Details at a Glance

🛠️ Key Responsibilities

As an Internal Audit Manager, your responsibilities will include:

• Leading end-to-end internal audit engagements, from planning to execution and reporting.
• Designing and assessing internal controls frameworks aligned with industry and regulatory requirements.
• Performing risk assessments and business process analysis using data-driven methodologies.
• Managing client relationships and ensuring high-quality audit deliverables that exceed expectations.
• Guiding and mentoring a team of 6–10 audit professionals on projects.
• Developing and reviewing business proposals, client presentations, and thought leadership content.
• Supporting pre-sales activities and business development initiatives.
• Staying current with sector trends, audit regulations, and evolving best practices.

✅ Required Skills & Qualifications

• Chartered Accountant (CA) with at least 5+ years of experience in Internal Audit.
• Proven ability to manage and deliver complex audit projects independently.
• Strong command over internal audit methodologies and regulatory frameworks.
• Experience in managing teams and client-facing roles.
• Excellent project management, organizational, and communication skills.
• Ability to work in fast-paced, agile environments while maintaining high-quality standards.
• Open to travel based on client/project needs.
• Exposure to business intelligence tools, data visualization, or automation is an advantage.

👥 Leadership Expectations

As a Manager at Deloitte, you will:

• Inspire inclusion, integrity, and high performance.
• Drive engagement management and delivery excellence.
• Encourage team collaboration, innovation, and strategic thinking.
• Champion quality and risk management processes.
• Promote empathy, diversity, and inclusivity within your teams.

🌱 How You’ll Grow

At Deloitte, we believe learning never stops. Through structured development programs, mentorship, and on-the-job experiences, you’ll have access to:

• Leadership training through Deloitte University.
• Upskilling opportunities in data analytics, audit technologies, and risk frameworks.
• Career mobility within the global Deloitte network.
• Supportive policies that foster work-life balance, inclusion, and mental well-being.

📢 Apply Now

Take the next step in your internal audit career with Deloitte India. Click below to submit your application directly on the official Deloitte careers portal:

👉 Apply now on Deloitte’s Careers Page