Deputy Manager | Internal Audit | Delhi | Internal Audit

Deputy Manager | Internal Audit | Delhi | Internal Audit

• Job requisition ID : 113320
• Location: Delhi
• Entity: Deloitte Touche Tohmatsu India LLP

The Team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.

Learn more about Assurance

Your work Profile.

• Execute Internal Audit, Project Audit, Concurrent Audit, and Advisory engagements (including SOP design, IFC, SOX compliance, and Risk Management) across sectors such as Real Estate, Construction, Infrastructure, Manufacturing, and Energy/Renewables.

• Conduct comprehensive risk assessments and provide an accurate evaluation of clients’ risk environments.

• Perform end-to-end business process reviews, including process mapping, gap analysis, and redesign.

• Gather, synthesize, and analyse data using relevant tools and techniques to support audit and advisory outcomes.

• Assess, design, and strengthen internal controls by applying established control frameworks and regulatory guidelines.

• Understand client business models, interpret industry trends, and recommend leading practices.

• Collaborate effectively with cross functional teams and stakeholders at various organizational levels.

• Develop and enhance conduct risk and compliance solutions through research, framework application, and analytical insights.

• Execute internal audits in line with approved methodologies, documentation standards, and quality expectations.

• Organize and analyse audit related data to support evaluation of clients’ internal audit processes and control environments.

• Improve the quality of assurance engagements by identifying risks, developing test plans, executing testing, and preparing audit reports.

• Build Extended Enterprise Risk Management (EERM) capabilities through continuous research and participation in internal/external initiatives.

Key skills required:

• Education - CA / MBA Tier 2 in related field/ BBM / BBA / B. Com

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

• 3– 5 years’ experience post qualification experience in Internal Audit, preferably working in the Metal & Mining, Manufacturing, FMCG, Construction/Real Estate, Marketing, Media, Media Advisory and Advertising domain or any other non-financial services domain