| Organization | Deloitte Touche Tohmatsu India LLP |
| Company | Deloitte |
| Job Title | Assistant Manager – Internal Audit (Controls Assurance) |
| Job Requisition ID | 94917 |
| Posted Date | March 7, 2026 |
| Designation | Assistant Manager |
| Job Location | Delhi / Gurgaon |
| Department / Team | Assurance – Controls Assurance |
| Role Summary | Execute internal and concurrent audits, advisory engagements, and risk assessments. Evaluate and strengthen clients’ internal control environments, conduct process reviews, and provide recommendations based on industry best practices. |
| Key Responsibilities | – Conduct internal audits and advisory engagements – Perform risk assessments and process mapping – Analyse data to support audit outcomes – Design and enhance internal controls – Collaborate with cross-functional teams – Apply regulatory frameworks and ensure compliance |
| Required Skills & Experience | – CA/MBA with 1–4 years post-qualification experience – Knowledge of process, controls, and regulatory reviews – Exposure to RBI/SEBI regulations – Experience in compliance, internal audit, risk management, quality assurance, controls, or SOX teams |
| Key Competencies | Risk assessment, process evaluation, internal controls, regulatory compliance, stakeholder collaboration, audit reporting |
