Join our dynamic Risk Advisory team as an Assistant Manager in Internal Audit, based in Mumbai. This role offers the chance to build strong client relationships and deliver exceptional service.

Deloitte Risk Advisory empowers organizations to effectively manage risks and uncover new avenues for value creation. Our comprehensive risk services cover strategic risks, board oversight, financial and environmental policies, and cybersecurity threats.

As an Assistant Manager in our Internal Audit team, you will lead internal audit, concurrent audit, and advisory engagements, particularly within the Pharma domain. Your role will involve performing technical risk assessments, conducting end-to-end business process analyses, and analyzing data using advanced tools. You'll also assess and design internal controls, understand client businesses and industry trends, and effectively interact with diverse stakeholders.

Further responsibilities include enhancing the quality and efficiency of conduct risk solutions, leveraging approved methodologies for internal audits, and organizing data for successful control assessments. You will improve assurance engagements by identifying risks, performing testing, researching regulations, and developing reports. Developing expertise in Extended Enterprise Risk Management (EERM) and technology/data risk is key, utilizing industry-leading frameworks and tools.

We are seeking candidates with 1-3 years of post-qualification experience in Internal Audit, ideally within the Pharma, Healthcare, Life Science, or Consumer Chemical industries. A qualification such as CA or MBA (Tier 2) is required, alongside a BBM, BBA, or B.Com degree. Essential certifications include CFE, CPA, CIA, or CISA. This hybrid role is based in Mumbai and involves occasional travel to client locations.