Deloitte US-India Offices is hiring experienced professionals for the role of Internal Audit – Manager / Associate Director (Non-FS) in Mumbai. The opportunity is ideal for candidates with strong internal audit, risk assessment, SAP controls, and consulting experience across industries such as Manufacturing, FMCG, Pharma, Infrastructure, Retail, and Lifesciences.
| Category | Details |
|---|---|
| Company | Deloitte US-India Offices |
| Position | Internal Audit – Manager / Associate Director (Non-FS) |
| Department | Consulting |
| Industry Type | Management Consulting |
| Role Category | Management Consulting |
| Experience Required | 5 – 10+ Years |
| Work Mode | Hybrid |
| Job Location | Mumbai |
| Openings | 2 |
| Employment Type | Full Time, Permanent |
Key Responsibilities
- Conduct end-to-end internal audit engagements
- Perform business process analysis and internal control assessments
- Gather, analyze, and synthesize data using audit tools and methodologies
- Evaluate risk and control frameworks
- Perform testing, regulatory research, and audit reporting
- Prepare IA reports and Audit Committee Meeting (ACM) presentations
- Manage multiple engagements simultaneously
- Lead teams of 2–5 members across engagements
- Support business development presentations and proposals
- Interact effectively with clients and stakeholders
Required Skills & Expertise
Mandatory Experience
Candidates should have experience in:
- Internal Audit engagements
- SAP controls across multiple modules
- Risk and control assessment
- Audit planning to report finalization
- Conduct risk solutions and compliance reviews
- Internal control design frameworks
Preferred Industry Experience
- Manufacturing
- FMCG
- Renewables
- Power
- Infrastructure
- Construction
- Real Estate
- TMT
- Retail
- Pharma
- Lifesciences
Eligibility Criteria
| Qualification | Details |
|---|---|
| PG Qualification | CA / MBA / PGDM |
| Experience | 5–10+ years post qualification |
Work & Travel Requirements
- Base Location: Mumbai
- Hybrid work model
- Frequent or occasional travel to client locations may be required
Why Join Deloitte?
- Opportunity to work on global consulting and audit engagements
- Exposure to AI, digital transformation, and advanced business solutions
- Inclusive and growth-oriented work culture
- Leadership and career mobility opportunities
- Continuous learning and professional development environment
Interview Preparation Tips
Deloitte advises candidates to:
- Research the organization and consulting practice
- Understand the business area and role requirements
- Prepare for discussions on internal audit, SAP controls, and risk frameworks
- Demonstrate communication, leadership, and analytical skills during interviews.
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