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Deputy Manager | Camunda | Bengaluru | Sustainability & Emerging Assurance

Deloitte -
Ahmedabad, Gujarat

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Job details

4 days ago

Qualifications

SOX
Master's degree
Financial services
MBA

Full job description

Job requisition ID :: 105869

Date: Jun 9, 2026

Location: Ahmedabad

Designation: Deputy Manager

Entity: Deloitte Touche Tohmatsu India LLP

Deputy Manager | Camunda | Bengaluru | Sustainability & Emerging Assurance

Job requisition ID : 105869
Location: Ahmedabad
Entity: Deloitte Touche Tohmatsu India LLP

Deputy Manager | Assurance – SEA | Camunda BPM Developer

Location: Anywhere in India

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.

Execute Internal Audit/Concurrent Audit, and Advisory engagements in BFSI domain across Banking / NBFC, Wealth / Asset Management and Broking / Securities.
Conduct comprehensive risk assessments and provide an accurate evaluation of clients’ risk environments.
Perform end-to-end business process reviews, including process mapping, gap analysis, and redesign.
Gather, synthesize, and analyse data using relevant tools and techniques to support audit and advisory outcomes.
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. Collaborate effectively with cross functional teams and stakeholders at various organizational levels.
Develop and enhance conduct risk and compliance solutions through research, framework application, and analytical insights.
Execute internal audits in line with approved methodologies, documentation standards, and quality expectations.
Organize and analyse audit related data to support evaluation of clients’ internal audit processes and control environments.
Improve the quality of assurance engagements by identifying risks, developing test plans, executing testing, and preparing audit reports.
Build Extended Enterprise Risk Management (EERM) capabilities through continuous research and participation in internal/external initiatives.

Key skills required:

CA/MBA with at least 5-7 years of post-qualification experience in Process, Controls & Regulatory reviews.
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.

Apply Now

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