| Company | Deloitte (Deloitte Touche Tohmatsu India LLP) |
| Job Title | Assistant Manager – Internal Audit (Controls Assurance) |
| Job Requisition ID | 97285 |
| Posting Date | 10 March 2026 |
| Location | Delhi, India |
| Department | Audit & Assurance – Internal Audit |
| Job Level | Assistant Manager |
| Industry Focus | BFSI (Banking, Financial Services & Insurance) |
| Work Type | Internal Audit / Concurrent Audit / Advisory |
| Key Responsibility | Lead and execute internal audit engagements |
| Risk Assessment | Perform risk assessment and evaluate client risk exposure |
| Process Review | Conduct end-to-end business process analysis |
| Control Design | Assess and design internal controls using regulatory frameworks |
| Data Analysis | Collect, analyze and interpret audit and operational data |
| Regulatory Knowledge | Exposure to RBI, SEBI, IRDA regulations |
| Client Interaction | Work with clients, manage expectations, and provide audit insights |
| Reporting | Prepare audit reports, risk findings, and improvement recommendations |
