A&A; | Control Assurance | Associate Director | Delhi | Internal Audit
• Job requisition ID : 103752
• Location: Delhi
• Entity: Deloitte Touche Tohmatsu India LLP

Associate Director | Assurance - Controls Assurance | Internal Audit

- Location: New Delhi

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.

- Lead and execute Internal Audit/Concurrent Audit, and Advisory engagements in different sectors.

- Responsible for end-to-end delivery including supervising and reviewing engagement teams.

- Coordination with other service lines within the firm for internal opportunities.

- Establishing robust professional relationships with external clients and internal team members.

- Supporting the partners in driving select client relationships of the firm.

- Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people etc.

- Assess, design, and strengthen internal controls by applying established control frameworks and regulatory guidelines.





- Understand client business models, interpret industry trends, and recommend leading practices.

- Develop and enhance conduct‑risk and compliance solutions through research, framework application, and analytical insights.

- Improve the quality of assurance engagements by identifying risks, developing test plans, executing testing, and preparing audit reports.

Key skills required:

- CA/MBA with at least 8 years of post-qualification experience in Process, Controls & Regulatory reviews.

- Existing Manager/Senior manager in any of the Big 4/Large consulting firms would be preferred.

- Strong knowledge and understanding of the Financial Services Industry. Understanding / Exposure to regulations (RBI and SEBI Regulations).

- Strong knowledge of processes and systems in their respective area of operations.

- 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.

📌 A&A | Control Assurance | Associate Director | Delhi | Internal Audit (New Delhi)
🏢 Recognized
📍 New Delhi