| Organization | Deloitte Touche Tohmatsu India LLP |
| Company | Deloitte |
| Job Title | Assistant Manager – Business Analyst (Controls Assurance / Internal Audit) |
| Job Requisition ID | 91095 |
| Posted Date | March 7, 2026 |
| Designation | Assistant Manager |
| Primary Job Location | Bengaluru |
| Additional Location | Mumbai |
| Department / Team | Assurance – Controls Assurance |
| Domain | BFSI (Banking, NBFC, Wealth & Asset Management, Broking & Securities) |
| Role Summary | Support internal audit and advisory engagements in the financial services sector by conducting risk assessments, analysing business processes, and strengthening internal control frameworks. |
| Key Responsibilities | • Execute internal and concurrent audits in BFSI sector • Conduct risk assessments and evaluate client risk environments • Perform business process reviews including process mapping and gap analysis • Analyse audit data and support advisory outcomes • Assess and strengthen internal control frameworks • Understand client business models and industry trends • Collaborate with cross-functional teams and stakeholders • Develop compliance and conduct-risk solutions • Execute audits following approved methodologies and documentation standards • Prepare audit reports and improve assurance engagement quality • Support development of Extended Enterprise Risk Management (EERM) capabilities |
| Experience Required | 2–5 years of post-qualification experience in process controls, regulatory reviews, or internal audit |
| Key Skills | • Strong knowledge of Financial Services Industry • Understanding of Reserve Bank of India and Securities and Exchange Board of India regulations • Experience with compliance, internal audit, risk management, quality assurance, controls, or SOX teams |
| Education | CA or MBA |
| Core Competencies | Risk assessment, internal audit, process improvement, regulatory compliance, data analysis, stakeholder collaboration |
