| Company | Deloitte (Deloitte Touche Tohmatsu India LLP) |
| Job Title | Assistant Manager – Internal Audit |
| Job Requisition ID | 97285 |
| Posting Date | 10 March 2026 |
| Location | Delhi, India |
| Department | Audit & Assurance – Controls Assurance |
| Job Level | Assistant Manager |
| Industry Focus | BFSI (Banking, Financial Services & Insurance) |
| Core Responsibility | Lead and execute internal audit and concurrent audit engagements |
| Risk Assessment | Perform technical risk assessments and analyze client risk environments |
| Process Analysis | Conduct end-to-end business process analysis and internal control evaluation |
| Data Analysis | Gather, synthesize, and analyze data using audit tools and frameworks |
| Control Design | Assess and design internal control systems using regulatory frameworks |
| Compliance | Work with regulatory guidelines from Reserve Bank of India, Insurance Regulatory and Development Authority of India, and Securities and Exchange Board of India |
| Risk Management | Support Enterprise Risk Management (ERM) and Operational Risk Management (ORM) solutions |
| Client Engagement | Interact with clients to analyze risk environments and recommend solutions |
| Reporting | Prepare audit reports, risk assessments, and improvement recommendations |
