Assistant Manager | Internal Audit | Delhi | Controls Assurance

Assistant Manager | Assurance-Control Assurance | Internal Audit

• Location:  Delhi


• Entity:  Deloitte Touche Tohmatsu India LLP

The team

Discover the various Internal Audit services, we offer to help organizations look below the surface to achieve superior performance through a full range of outsourcing, co-sourcing, and advisory services—including with respect to technology and data analytics. We enhance the overall value delivered by IA functions through strengthening quality, flexibility, efficiency, and value. Additionally, Deloitte helps clients extend their IA oversight to gain greater understanding of key enterprise risks such as evolving IT systems, applications, and other technologies.

Your work profile

As a Assistant Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -

Key Job Responsibilities

• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the Metal & Mining, Manufacturing, FMCG, Construction/Real Estate, Marketing, Media, Media Advisory and Advertising domain or any other non-financial services domain

• Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state

• Ability to perform end-to-end business process analyses and design

• Ability to gather, synthesize, and analyze data using appropriate tools and technologies

• Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements

• Ability to understand the client’s business, interpret sector trends, and learn leading practices

• Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients

• Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses

• Ability to conduct internal audits by leveraging approved processes and methodologies

• Ability to set the stage for a successful assessment of client’s internal audit processes and controls by collecting and organizing data

• Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports

• Ability to form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives

• Ability to enhance quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses

• Ability to enhance effectiveness of the client’s ORM system analysis

• Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions

• Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives

• Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions

Key skills required: 

• Must have 3 – 5 years of post-qualification experience in Internal Audit, preferably working in the Metal & Mining, Manufacturing, FMCG, Construction/Real Estate, Marketing, Media, Media Advisory and Advertising domain

• Project Management

• Decision making with engagement management and seek to understand the broader impact of current decisions


• Lead engagement planning. economics, and billing


• Generate innovative ideas and challenge the status quo


• Participate in proposal development efforts


• Assist in pre-sales activities


• Manage relationships with clients with the intention to exceed client expectations

• Well versed with Internal Audit requirement

• Managed end-to-end engagements for support on Internal Audit from planning to conclusion.

• Managed engagements with a team size of 4-5 members

• Experience in preparation of Business Development presentations, proposals

• Must be open to travel

• Technical resources - Python, .Net any other programming language and regression modelling experience will be a plus

• CA / MBA Tier 2 in related fields

• BBM / BBA / B. Com

• Must have one of the certifications - CFE, CPA, CIA, CISA