Assistant Manager | Assurance-Advisory, Internal Audit, Risk | Delhi | Controls Assurance

Level – Assistant Manager

Position summary

We are in search of a proactive and detail-oriented Assistant Manager – Finance & Controls to support the design, implementation, and monitoring of financial controls, internal audits, SOX Testing, Data analytics.and risk mitigation strategies. The ideal candidate will have experience in internal financial controls (IFC/IFCOR), risk and compliance frameworks, and a solid grounding in financial analysis and reporting.

At Deloitte, we believe in empowering our team members to become leaders at all levels. We expect the professionals to embrace and embody our purpose and shared values, continually challenging themselves to identify the most critical issues for our clients, our team, and the communities we serve, and to make a meaningful impact.

Primary responsibilities

• Take ownership of indivisible projects and provide industry specific training to co-workers.
• Produce business and decision-making reports and collaborate with cross functional and operational teams to identify areas for process improvement.
• Assist in planning and executing internal audits across key business areas.
• Evaluate the design and operating effectiveness of Internal Financial Controls (IFC).
• Support documentation and testing of Internal Financial Controls over Reporting (IFCOR).
• Identify gaps in controls, process inefficiencies, or compliance risks and propose actionable improvements.
• Monitor compliance with internal policies and external regulations (e.g., SOX, Companies Act).
• Support risk mitigation initiatives and follow up on audit recommendations and remediation plans.
• Integrate data analytics (Powe BI, SQL) to provide increased efficiency, assurance, and value.
• Lead initiatives for digital transformation aimed at streamlining processes, enhancing efficiency, and leveraging technology for improved business outcomes.
• Assist in drafting SOPs, process flow documentation, and control matrices.
• Work closely with internal teams (finance, operations, compliance) and external auditors.
• Coordinate the flow of information and documentation required for audits, reviews, or compliance checks.
• PMO responsibilities such as frequent updates to the management and clients, maintain communication with the external parties to facilitate smooth execution of the audit and prepare project reports, updating status, engaging more team members on need basis.
• Support business development activities within the firm and facilitate development of new solutions.

Qualifications, skills and experience

• 3 to 5 years of experience post-qualification of bachelor’s degree of Commerce (H), Electronics and Communications, CA/ master’s in business administration / master’s in financial management or relevant professional certification), specializing in providing control assurance services such as data analytics, digital transformation, and revenue assurance.
• Understanding of Risk and Control analytical skills of across industries and domains
• Relevant experience in internal audit, risk advisory, or finance functions and in conducting risk assessment procedures pertaining to, design and documentation of RCM (Risk and Control Matrix), controls testing.
• Ability to think laterally, showcase business acumen and well versed in current trends and developments across business & economy.
• Excellent leadership, communication, and interpersonal skills, with the ability to effectively collaborate with cross-functional teams and stakeholders.
• Proven managerial experience, including business development, client management, and financial oversight
• Strong project management skills with the ability to prioritize tasks, manage multiple projects simultaneously, and meet deadlines in a fast-paced environment with attention to detail.
• Excellent knowledge of Excel and MS Office applications

Note: This profile involves frequent international/domestic travel.