Manager – Internal Audit | Deloitte Careers | Mumbai | Controls Assurance
Job Description
Summary
Deloitte Touche Tohmatsu India LLP is hiring an experienced Internal Audit Manager in Mumbai within the Controls Assurance practice. This opportunity is ideal for qualified Chartered Accountants (CA) with 5+ years of post-qualification experience in internal audit, risk assessment, and advisory engagements.
In this role, you will lead end-to-end internal audit projects, business process reviews, risk assessments, and regulatory compliance engagements. Deloitte offers a collaborative, hybrid workplace where you will manage client relationships, deliver high-quality assurance services, and grow as a leader in internal audit and controls consulting.
Job Details at a Glance
| Job Title | Manager – Internal Audit (Controls Assurance) |
|---|---|
| Company | Deloitte Touche Tohmatsu India LLP |
| Location | Mumbai, India |
| Entity | Controls Assurance |
| Designation | Manager |
| Experience | 5+ years post-CA qualification |
| Qualification | Chartered Accountant (CA) |
| Team Size Managed | 6–10 members |
| Travel | Required (frequent/occasional) |
| Work Mode | Hybrid (client-site travel as needed) |
Key Responsibilities
Internal Audit & Advisory
- Lead and execute internal audit and controls assurance engagements.
- Perform risk assessments and provide insights into the client’s risk environment.
- Conduct business process reviews and control design assessments.
- Apply leading internal control frameworks and regulatory standards.
Client & Stakeholder Management
- Build strong client relationships to exceed expectations.
- Present findings and recommendations to senior management.
- Support pre-sales activities, proposals, and business development initiatives.
Team Leadership
- Manage teams of 6–10 professionals on audit projects.
- Provide guidance, mentoring, and support to junior team members.
- Ensure engagement quality, efficiency, and timely delivery.
Risk & Compliance
- Identify and mitigate risks in client business processes.
- Research and apply relevant regulatory requirements.
- Leverage data analytics and frameworks for effective risk solutions.
Qualifications & Skills
- Chartered Accountant (CA) with 5+ years of internal audit experience.
- Strong background in internal audit, controls testing, and advisory.
- Proven ability to manage end-to-end audit engagements.
- Experience preparing proposals and client presentations.
- Strong communication, leadership, and stakeholder management skills.
- Open to travel for client engagements.
- Project management and decision-making capabilities.
- Familiarity with risk frameworks and audit methodologies.
Why Join Deloitte?
- Work with a global leader in internal audit and advisory services.
- Manage high-impact client projects across industries.
- Hybrid working model with opportunities to travel.
- Access to career growth, leadership development, and upskilling programs.
- Inclusive and collaborative work culture.
Apply Now
Take the next step in your career as a Manager – Internal Audit at Deloitte Mumbai.
Apply directly through Deloitte’s official careers page: