Join our dynamic Risk Advisory team as an Assistant Manager in Internal Audit. This role is based in Mumbai and focuses on IT Controls, AI, and Data Analytics within the Pharma domain. You will be instrumental in building and maintaining strong client relationships while delivering exceptional audit and advisory services.

Our team at Deloitte Risk Advisory empowers organizations to navigate risks and seize new opportunities. We offer comprehensive risk services, from strategic C-suite challenges to cybersecurity threats and financial policy balancing. Discover more about our Risk Advisory Practice.

As an Assistant Manager in Internal Audit, you will lead and execute internal audit, concurrent audit, and advisory engagements, primarily in the Pharma sector. Your responsibilities include performing thorough risk assessments, analyzing business processes, and synthesizing data using advanced tools. You will also be responsible for assessing and designing internal controls, understanding client businesses and sector trends, and effectively interacting with diverse teams and clients.

Further, you will enhance the quality and efficiency of recommended conduct risk solutions, conduct internal audits using approved methodologies, and prepare for successful client assessments. You'll also focus on developing core Extended Enterprise Risk Management (EERM) and technology/data risk skillsets through research and initiatives, leveraging industry-leading frameworks and tools to improve client ORM systems and overall solutions.

This role requires 1-3 years of post-qualification experience in Internal Audit, ideally with exposure to the Pharma, Healthcare, Life Science, or Consumer Chemical industries. Essential qualifications include a CA or MBA (Tier 2) in relevant fields, or a BBM, BBA, or B.Com degree. Candidates must hold at least one of the following certifications: CFE, CPA, CIA, or CISA.

The position is based in Mumbai and involves frequent or occasional travel to client locations as per project requirements.