| Organization | Deloitte Touche Tohmatsu India LLP |
| Company | Deloitte |
| Job Title | Manager – Internal Audit (Controls Assurance) |
| Job Requisition ID | 92033 |
| Posted Date | March 7, 2026 |
| Designation | Manager |
| Job Location | Delhi / Gurgaon |
| Department / Team | Assurance – Controls Assurance |
| Role Summary | Lead and execute internal and concurrent audits, advisory engagements, and risk assessments across domains. Oversee engagement teams, improve internal practices, and strengthen client internal controls. |
| Key Responsibilities | – Lead and manage audit engagements and advisory projects – Supervise and review engagement teams – Coordinate with internal service lines for collaboration – Build strong client and internal relationships – Support partners in managing client relationships – Lead internal practice improvement initiatives – Assess, design, and enhance internal controls – Analyze industry trends and recommend best practices – Develop conduct-risk and compliance solutions – Improve assurance engagement quality and audit reporting |
| Required Skills & Experience | – CA/MBA with 5+ years post-qualification experience – Existing Manager/Senior Manager in Big 4 or large consulting firms preferred – Strong knowledge of Financial Services Industry – Exposure to RBI and SEBI regulations – Experience in compliance, internal audit, risk management, quality assurance, controls, or SOX teams |
| Key Competencies | Leadership, audit execution, internal controls, regulatory compliance, stakeholder management, engagement quality, risk assessment, process improvement |
