| Company | Deloitte Touche Tohmatsu India LLP |
| Job Title | Deputy Manager – Internal Audit – Controls Assurance |
| Designation | Deputy Manager |
| Job Location | Mumbai – Commerz III |
| Job Requisition ID | 95933 |
| Date Posted | March 29, 2026 |
| Department | Assurance – Internal Audit |
| Experience Required | 5–8 years Internal Audit |
| Education | CA / MBA / BBA / BBM / B.Com |
| Certifications Required | CFE, CPA, CIA, CISA (at least one) |
| Domain | BFSI / Marketing / Media / Advertising |
| Role Overview | Manage internal audit, risk assessment and controls assurance engagements |
| Audit Work | Internal Audit, Concurrent Audit, Advisory Engagements |
| Risk Work | Risk assessment and enterprise risk management |
| Business Analysis | End-to-end business process analysis and design |
| Data Analysis | Data analysis using tools and technologies |
| Internal Controls | Design and assess internal control frameworks |
| Client Work | Interact with clients and understand business processes |
| Compliance | Research regulations and develop audit reports |
| Risk Management | Extended Enterprise Risk Management (EERM) |
| Technology Risk | Technology and data risk solutions |
| Digital Audit | SEO audit, Event audit, ROI audit, Marketing analytics |
| Customer Analytics | Voice analytics, Video analytics, Creative analytics |
| Technical Skills | Python, .Net, Regression modelling |
| Media Audit | Ad content analytics, Ad film production advisory, OTT/Web series audit |
| Career Level | Deputy Manager |
| Work Area | Internal Audit / Risk / Controls Assurance |
