| Company | Deloitte Touche Tohmatsu India LLP |
| Job Title | Assistant Manager – Internal Audit (Controls Assurance) |
| Job Requisition ID | 90054 |
| Location | Delhi, India |
| Designation | Assistant Manager |
| Department | Assurance – Control Assurance (Internal Audit) |
| Team Focus | Internal Audit outsourcing, co-sourcing, advisory, technology risk, and data analytics |
| Experience Required | 3–5 years post-qualification experience in Internal Audit |
| Preferred Domains | Metal & Mining, Manufacturing, FMCG, Construction/Real Estate, Marketing, Media, Advertising |
| Primary Responsibility 1 | Lead and execute Internal Audit / Concurrent Audit / Advisory engagements |
| Primary Responsibility 2 | Conduct risk assessments and evaluate client risk environment |
| Primary Responsibility 3 | Perform end-to-end business process analysis and design |
| Primary Responsibility 4 | Analyze data using appropriate tools and technologies |
| Primary Responsibility 5 | Design and evaluate internal controls using regulatory frameworks |
| Primary Responsibility 6 | Conduct internal audit testing and develop assurance reports |
| Primary Responsibility 7 | Support Enterprise Risk Management (EERM) and Operational Risk Management (ORM) solutions |
| Primary Responsibility 8 | Leverage technology and data risk frameworks to enhance audit effectiveness |
| Project Management Responsibilities | Engagement planning, economics, billing, proposal development, and client relationship management |
| Team Management | Manage audit engagements with team size of 4–5 members |
| Business Development | Prepare proposals, participate in pre-sales and business development activities |
| Technical Skills | Data analytics tools, risk frameworks, audit methodologies |
| Additional Technical Skills (Preferred) | Python, .NET, regression modeling |
| Education Qualification | CA / MBA (Tier-2) / BBM / BBA / B.Com |
| Mandatory Certifications | One of the following: CFE, CPA, CIA, CISA |
| Travel Requirement | Must be open to travel |
