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deloitte jobs in malad, mumbai, maharashtra

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Audit & Assurance - Assurance - Consultant - Internal Audit

Deloitte -
Mumbai, Maharashtra

Apply Now

Job details

Qualifications

SOX
Master's degree
Financial services
MBA

Full job description

Job requisition ID :: 94614

Date: Jun 19, 2026

Location: Mumbai

Designation: Consultant

Entity: Deloitte Touche Tohmatsu India LLP

Consultant | Assurance - Controls Assurance | Internal Audit

Location: Mumbai

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 endtoend 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 crossfunctional teams and stakeholders at various organizational levels.

Develop and enhance conductrisk 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 auditrelated 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 2-5 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).

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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