This opportunity is for a Deputy Manager in Internal Audit, based in Delhi. The role involves executing a range of audit and advisory engagements across various industries, including Real Estate, Construction, Infrastructure, Manufacturing, and Energy/Renewables. You will play a key role in assessing risk environments, reviewing business processes, and strengthening internal controls for clients.

Deloitte's Assurance team is a critical engine for functional excellence, innovation, and sustained growth, going beyond just maintaining operations. Learn more about our Assurance practice and how you can contribute to driving significant impact.

Execute Internal Audit, Project Audit, Concurrent Audit, and Advisory engagements such as SOP design, IFC, SOX compliance, and Risk Management across diverse sectors. Conduct thorough risk assessments to accurately evaluate client risk environments and perform end-to-end business process reviews, including mapping, gap analysis, and redesign. Gather, synthesize, and analyze data using relevant tools to support audit and advisory outcomes, while assessing and strengthening internal controls with established frameworks. Understand client business models, interpret industry trends, and recommend leading practices, collaborating effectively with cross-functional teams and stakeholders. Develop and enhance conduct risk and compliance solutions through research and analytical insights, executing internal audits according to approved methodologies and quality standards.

Candidates should possess a qualification of CA, MBA (Tier 2 or equivalent), BBM, BBA, or B.Com. A certification such as CFE, CPA, CIA, or CISA is mandatory.

We are seeking individuals with 3 to 5 years of post-qualification experience in Internal Audit. Experience within the Metal & Mining, Manufacturing, FMCG, Construction/Real Estate, Marketing, Media, Media Advisory, and Advertising domains, or other non-financial services sectors, is highly preferred.