| Job Title | Manager – Internal Audit (Controls Assurance) |
| Requisition ID | 91852 |
| Company | Deloitte Touche Tohmatsu India LLP |
| Posting Date | 11 January 2026 |
| Location | Mumbai |
| Service Line | Audit & Assurance |
| Sub-Practice | Controls Assurance – Internal Audit |
| Designation | Manager |
| Experience Required | 7 – 9 years post-qualification |
| Preferred Background | CA / MBA |
| Industry Focus | Financial Services |
| Regulatory Exposure | RBI, SEBI |
| Core Areas | Internal Audit, Risk & Controls, Compliance, SOX, Regulatory Reviews |
| Key Responsibilities | Business process reviews, control design, risk assessment, audit execution, client reporting |
| Tools & Methods | IA frameworks, risk assessment, data analysis, regulatory research |
| Team Management | Yes – project & team handling |
| Client Interaction | High |
| Travel | Frequent / occasional based on engagements |
| Work Model | Client-site + office (project based) |
| Key Skills | Risk management, audit, compliance, stakeholder management |
| Career Path | Manager → Senior Manager → Director → Partner |
