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Manager | Internal Audit | Mumbai | Controls Assurance at Deloitte - ApplyBlast

Manager | Internal Audit | Mumbai | Controls Assurance

Deloitte

3 months ago

3.8 on Glassdoor

Mumbai, India

Hybrid

Full Time

Senior

0 applicants

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About this role

An Internal Audit Manager at Deloitte leads and executes internal audit and advisory engagements for clients, focusing on risk assessment, business process analysis, and internal control design. The role involves managing teams of 6-10 members, overseeing engagement planning and delivery, and collaborating with clients to exceed expectations while leveraging industry frameworks and data tools.

Responsibilities

Lead and execute internal audit and advisory engagements
Perform technical risk assessments and business process analyses
Design and assess internal controls using regulatory frameworks
Manage teams of 6-10 members for successful project delivery
Collaborate with clients to exceed expectations and identify risks

Skills

Qualifications

CA Qualification5+ years Internal Audit experience

About Deloitte

deloitte.com

Headquarters

Belgrade, Central Serbia, Serbia

Company Size

10001+ employees

Founded

1845

View Profile

Deloitte is a global professional services network and one of the "Big Four," providing audit & assurance, tax, consulting, risk advisory, and financial advisory services through member firms in more than 150 countries. It serves public- and private-sector clients across industries with strategy, digital and technology transformation, cybersecurity, analytics, human capital, and transaction support. Deloitte combines deep industry expertise, technology partnerships, and multidisciplinary teams to drive measurable business outcomes, innovation, and sustainability. Clients rely on Deloitte for its global scale, regulatory knowledge, and integrated advisory and implementation capabilities.