Deputy Manager | Internal Audit | Hyderabad | Controls Assurance
• Job requisition ID : 104256
• Location: Hyderabad
• Entity: Deloitte Touche Tohmatsu India LLP
The Team
Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance
Your work profile.
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Execute Internal Audit/Concurrent Audit, and Advisory engagements in BFSI domain across Banking / NBFC, Wealth / Asset Management and Broking / Securities.
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Conduct comprehensive risk assessments and provide an accurate evaluation of clients’ risk environments.
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Perform end‑to‑end business process reviews, including process mapping, gap analysis, and redesign.
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Gather, synthesize, and analyse data using relevant tools and techniques to support audit and advisory outcomes.
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Assess, design, and strengthen internal controls by applying established control frameworks and regulatory guidelines.
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Understand client business models, interpret industry trends, and recommend leading practices.
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Collaborate effectively with cross‑functional teams and stakeholders at various organizational levels.
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Develop and enhance conduct‑risk and compliance solutions through research, framework application, and analytical insights.
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Execute internal audits in line with approved methodologies, documentation standards, and quality expectations.
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Organize and analyse audit‑related data to support evaluation of clients’ internal audit processes and control environments.
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Improve the quality of assurance engagements by identifying risks, developing test plans, executing testing, and preparing audit reports.
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Build Extended Enterprise Risk Management (EERM) capabilities through continuous research and participation in internal/external initiatives.
Key skills required:
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CA/MBA with at least 2-5 years of post-qualification experience in Process, Controls & Regulatory reviews.
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Strong knowledge and understanding of the Financial Services Industry. Understanding / Exposure to regulations (RBI and SEBI Regulations).
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Candidates from the industry, should have experience of working with the control functions for e.g. compliance / internal audit / risk management / Quality. assurance / Controls / SOX teams of the above-mentioned entities.