Assistant Manager – Controls Assurance | Deloitte | Ahmedabad, Gujarat, India

Job Summary: Join the world’s leading professional services firm and help our clients navigate complex risk landscapes. As part of the Controls Assurance team, you will provide critical insights into internal controls and process advisory, ensuring business resilience for global brands.

Key Responsibilities * Execute risk-based audits and comprehensive process reviews for diverse clients.

• Evaluate the effectiveness of internal controls (ICFR) and provide strategic recommendations.

• Analyze organizational policies to ensure strict adherence and compliance.

• Liaise with client management to present audit findings and mitigation strategies.

• Monitor the implementation of corrective actions and provide follow-up assurance.

• Prepare high-quality audit reports and documentation that meet Deloitte’s global standards.

• Collaborate with senior leadership to strengthen the firm’s assurance and advisory offerings.

Required Skills & Qualifications * Must-haves: Qualified Chartered Accountant (CA) or MBA Finance; 2+ years of relevant experience in Internal Audit.

• Preferred: Experience in a Big 4 or a leading consulting firm; Knowledge of ICFR frameworks.

Why Join Us? At Deloitte, we offer a culture of inclusion, collaboration, and continuous high performance. You will work on challenging assignments that expand your technical expertise while benefiting from a world-class professional development ecosystem. Explore our story at deloitte.com.

Skills: Controls Assurance, Internal Audit, ICFR Advisory, Process Advisory, Risk Management, Compliance, Financial Audit, Stakeholder Management, Audit Reporting, Operational Risk, Corporate Governance.

Job Specifics * Location: Ahmedabad, Gujarat, India.

• Industry: Management Consulting / Professional Services.

• Primary Tools/Software: MS Office, Audit Management Tools.

• Apply: Email your CV to intaassurance@deloitte.com.