Join our Assurance team as an Assistant Manager, Internal Audit, and play a vital role in driving functional excellence and enabling growth within diverse sectors. This position is based in Delhi, offering a dynamic environment within Deloitte Touche Tohmatsu India LLP.

Our Assurance team is more than just operational support; it's the engine of innovation and sustained growth for our clients. We engage in critical audit and advisory services that shape business strategies.

Execute comprehensive internal audits, project audits, concurrent audits, and advisory engagements. This includes designing Standard Operating Procedures (SOPs), Internal Financial Controls (IFC), SOX compliance, and Risk Management across various industries like Real Estate, Construction, Infrastructure, Manufacturing, and Energy.

Conduct thorough risk assessments, evaluate business processes end-to-end, and analyze data to support audit findings. You will also be responsible for strengthening internal controls, understanding client business models, and collaborating with cross-functional teams.

Develop and enhance conduct risk and compliance solutions, ensuring adherence to approved audit methodologies and quality standards. Build Extended Enterprise Risk Management (EERM) capabilities through ongoing research and engagement in internal and external initiatives.

We are seeking candidates with a qualification in CA, MBA (Tier 2), BBM, BBA, or B. Com, holding at least one certification such as CFE, CPA, CIA, or CISA. A minimum of 3 to 5 years of post-qualification experience in Internal Audit is essential.

Preference will be given to candidates with experience in sectors including Metal & Mining, Manufacturing, FMCG, Construction/Real Estate, Marketing, Media, Media Advisory, and Advertising, or any other non-financial services domain. This role requires a strong understanding of audit principles and risk management frameworks.