📋 Job Details at a Glance 📍 Location Delhi, India 🏢 Company Deloitte Touche Tohmatsu India LLP 👥 Experience 1-3 years 🎓 Qualification Relevant technical qualification and demonstrated shipping experience 📅 Eligible Batch 2024, 2025, 2026 📄 Job Type Full Time 💰 Salary Not Disclosed 🏢 Industry Banking & Finance 🛠 Key Skills SOX Compliance Internal Controls Risk Assessment Process Mapping Gap Analysis Regulatory Guidelines Assistant Manager | Internal Audit at Deloitte Touche Tohmatsu India LLP — Full Details & How to Apply Deloitte Touche Tohmatsu India LLP is hiring for an Assistant Manager | Internal Audit role in Delhi, India , where candidates will perform SOX Compliance assessments and conduct gap analysis on internal controls . This position is part of a structured recruitment process for freshers with technical qualifications and demonstrated shipping experience. This Assistant Manager | Internal Audit role involves evaluating risk environments, mapping business processes, and assessing compliance with regulatory guidelines . The role directly supports client operations by identifying control weaknesses and recommending improvements in internal control frameworks. Responsibilities include conducting risk assessments and performing process mapping to ensure adherence to SOX and internal control standards. Deloitte Touche Tohmatsu India LLP is a leading firm in the banking and finance sector, specializing in assurance services. The Assistant Manager | Internal Audit position is embedded within a team that focuses on internal audit operations, with direct involvement in client risk evaluations and compliance reviews. The firm emphasizes technical rigor and adherence to established regulatory frameworks. 2024, 2025, 2026 graduates with a relevant technical qualification and demonstrated shipping experience and 1-3 years of experience are eligible. The role offers a salary of Not Disclosed . Candidates must meet the specified qualification and experience criteria to be considered. Applicants will gain hands-on experience in SOX Compliance , Internal Controls , Risk Assessment , Process Mapping , and Gap Analysis . This role provides exposure to regulatory guidelines across sectors such as real estate and manufacturing, offering a clear pathway to progression into senior audit roles. The experience builds a foundation in audit operations and compliance frameworks. 📊 Role Difficulty: Medium | Competition Level: Medium | Fresher Friendly: Yes NexisGrow.com features this opportunity as part of its curated non-tech job listings. All details are sourced from the official job posting. Apply online before the opportunity closes. Assistant Manager | Internal Audit jobs, Deloitte Touche Tohmatsu India LLP recruitment, apply online, Delhi, India jobs Job Role & Responsibilities The Assistant Manager | Internal Audit at Deloitte Touche Tohmatsu India LLP executes audit engagements in the banking & finance sector, ensuring adherence to SOX Compliance and validating internal controls across financial operations. This role directly supports client risk mitigation through structured risk assessment and process validation. Execute internal audits using SOX Compliance frameworks to validate financial reporting controls in client banking operations, ensuring alignment with regulatory guidelines . Conduct comprehensive risk assessment using the Internal Controls framework to evaluate exposure levels in client financial processes and identify control deficiencies. Collaborate with finance and operations teams to align audit objectives with documented process mapping outputs and operational workflows. Perform end-to-end business process reviews using process mapping to visualize workflow steps and identify inefficiencies in client operations. Identify critical control gaps through gap analysis and validate findings against existing regulatory guidelines to ensure compliance with statutory requirements. Document audit findings and actionable recommendations in structured reports, ensuring clarity and measurable impact on client operations. Prepare detailed audit reports and stakeholder presentations using SOX Compliance templates and data-driven insights from internal controls evaluations. Engage with clients to understand their business models and deliver tailored recommendations based on regulatory guidelines and industry-specific risk trends. This role demands direct ownership of audit outcomes, with every finding and recommendation having measurable impact on client financial integrity and SOX Compliance adherence. Required Skills & Technical Competencies Candidates must demonstrate proficiency in core audit and compliance skills, with a focus on SOX Compliance , internal controls , and structured risk evaluation. These competencies are applied in real-world financial audits and process validation tasks. Technical Skills SOX Compliance — intermediate — used to validate financial reporting controls and ensure adherence to regulatory guidelines in banking operations. Internal Controls — intermediate — applied to assess and strengthen control frameworks in client financial processes, including segregation of duties and approval workflows. Risk Assessment — intermediate — used daily to evaluate operational and financial risks, applying standardized methodologies to quantify exposure levels. Process Mapping — intermediate — employed to visualize client workflows, identify bottlenecks, and support gap analysis in financial operations. Gap Analysis — entry — used to compare current processes against industry standards, identifying deviations in internal controls and compliance frameworks. Regulatory Guidelines — intermediate — applied to interpret and apply rules from bodies such as RBI and SEBI in audit planning and reporting. When preparing your resume, emphasize hands-on experience with SOX Compliance tools, process mapping templates, and documented gap analysis outputs from academic or internship projects. Eligibility Criteria This role is designed for fresh graduates with a technical qualification in finance, accounting, or business, who have completed 2024, 2025, or 2026 batches and possess foundational knowledge in audit and compliance. Must hold a degree in finance, accounting, or business with a minimum 60% academic performance or equivalent CGPA. Eligible only for candidates from 2024, 2025, and 2026 academic batches. 1–3 years of experience is preferred, but candidates with internship or project experience in internal audit or compliance are encouraged. Must demonstrate a strong academic foundation through a minimum 60% CGPA or equivalent in core finance and accounting subjects. Portfolio must include documented projects or internships related to SOX Compliance , internal controls , or process mapping . Documentation & Portfolio Requirements Your resume must include a clear section on academic qualifications, internship projects, and any work involving SOX Compliance , gap analysis , or process mapping . Include specific tools or frameworks used (e.g., COSO, RBI guidelines) and measurable outcomes. For this role, prioritize showcasing a project or internship where you conducted a gap analysis or mapped a financial process using SOX Compliance standards — include the methodology, tools used, and outcome metrics to demonstrate technical readiness. Salary for Assistant Manager | Internal Audit at Deloitte Touche Tohmatsu India LLP 💰 Compensation Not Disclosed The advertised compensation for the Assistant Manager | Internal Audit role at Deloitte Touche Tohmatsu India LLP is Not Disclosed . The exact in-hand figure and any additional components are confirmed by the company during the offer or HR discussion stage. Recommended Courses & Preparation Tips for Assistant Manager | Internal Audit Upskilling with the right resources significantly enhances your chances of selection for this specific role by equipping you with essential skills and knowledge. Recommended Courses & Resources MS Office — Proficiency in MS Office is crucial for data analysis and reporting tasks in internal audit. Communication Skills — Effective communication is vital for presenting audit findings and collaborating with teams. Boost your profile with relevant certifications at NexisGrow GetCertified — strengthen your application before you apply. Common Mistakes to Avoid ❌ Failing to tailor the resume — Highlight relevant skills and experiences specific to internal audit. ❌ Neglecting to mention specific tools — Include tools or methodologies used in past projects or internships. ❌ Overlooking teamwork and collaboration — Demonstrate teamwork experiences in previous roles. ❌ Submitting a generic cover letter — Address the specific requirements of the job in your cover letter. ❌ Not preparing for interview questions — Prepare for questions related to risk assessment and compliance. ❌ Ignoring research on Deloitte — Understand Deloitte's services and industry focus before applying. Before You Apply — Checklist ✅ Review the job description thoroughly to understand the role and responsibilities. ✅ Update your resume to reflect relevant skills and experiences tailored to the position. ✅ Prepare a cover letter that addresses why you are a good fit for Deloitte and this role. ✅ Gather any necessary documents, such as transcripts or certifications, for your application. ✅ Ensure your LinkedIn profile is up-to-date and aligns with your resume. ✅ Practice common interview questions related to internal audit and risk management. ✅ Set reminders for application deadlines to ensure timely submission. ✅ Follow up on your application status after submission to express continued interest. Resume Tailoring & ATS Keywords for Assistant Manager | Internal Audit Optimizing your resume for ATS is crucial for ensuring it gets noticed for this role. ATS Keywords to Include Internal Audit SOX Compliance Risk Assessment Process Mapping Gap Analysis Regulatory Guidelines Internal Controls Advisory Engagements Business Process Reviews Cross-Functional Collaboration Data Analysis Client Engagement Resume Tips for This Role Highlight relevant technical qualifications and any certifications related to internal audit or compliance. Emphasize teamwork and collaboration experiences, especially in cross-functional settings. Include specific projects or internships that demonstrate your skills in risk assessment and internal controls . Optimize your resume for ATS by using keywords from the job description. Avoid including unrelated work experiences that do not showcase your suitability for this role. Build an ATS-optimized resume for this role using NexisGrow Resume Builder — free for all job seekers. Pro Tip: Avoid including generic statements that do not directly relate to internal audit responsibilities. How to Apply for Assistant Manager | Internal Audit at Deloitte Touche Tohmatsu India LLP Apply Now — Deloitte Touche Tohmatsu India LLP Visit the application portal and create an account. Upload your resume, ensuring it highlights relevant skills and experiences. Fill out the application form accurately, providing all required information. After submission, expect a confirmation email regarding your application status. Track your application through the portal for updates on the hiring process. Applications reviewed on rolling basis — early submission recommended. NexisGrow.com does not charge any fees for job applications. Deloitte Touche Tohmatsu India LLP Deloitte Touche Tohmatsu India LLP is a global professional services firm with a strong presence in Banking & Finance . This Assistant Manager | Internal Audit role is based in Delhi and operates in an onsite work mode, supporting client operations within the financial services sector. The team executes internal audits, project audits, and advisory engagements across key sectors. Responsibilities include conducting risk assessments, process mapping , gap analysis , and strengthening internal controls . The role applies SOX Compliance , Regulatory Guidelines , and established control frameworks to ensure robust risk management and compliance. This role supports Deloitte’s core assurance services, focusing on internal audit and compliance. It enables professionals to gain hands-on experience in audit processes and risk evaluation across diverse industries. This position offers freshers early exposure to real-world audit practices. Through SOX Compliance , Internal Controls , and Gap Analysis , candidates develop foundational skills in risk assessment and process improvement within a structured, industry-leading environment. Company Details Industry Banking & Finance Location Delhi, India Connect With Us Careers Apply Now Website 🔗 southasiacareers.deloitte.com Frequently Asked Questions Interview · Role · Salary · Growth ? Who can apply for Assistant Manager | Internal Audit at Deloitte? Eligibility Tap to expand + Answer Candidates with relevant technical qualifications from the 2024, 2025, or 2026 batches are eligible. ? What technical skills are most important for this role? Skills Tap to expand + Answer SOX Compliance, Internal Controls, Risk Assessment, and Process Mapping are critical for success. ? What is the expected salary for this position? Salary Tap to expand + Answer Salary details are not disclosed, but it is competitive within the industry for entry-level roles. ? What should I expect after applying for Assistant Manager | Internal Audit at Deloitte? Hiring Process Tap to expand + Answer The process typically includes application review, screening, and an interview. ? How should I prepare for the Assistant Manager | Internal Audit interview at Deloitte? Preparation Tap to expand + Answer Focus on understanding internal audit processes, risk assessment techniques, and Deloitte's service offerings. ? Is this role work from home, hybrid, or onsite? Work Mode Tap to expand + Answer This role is onsite in Delhi. ? What is the career growth after joining Deloitte as Assistant Manager | Internal Audit? Growth Tap to expand + Answer You will gain exposure to various sectors and internal mobility opportunities, enhancing your career trajectory. ? What should I highlight in my resume for this role? Resume Tap to expand + Answer Emphasize relevant technical qualifications, teamwork experiences, and any internships related to internal audit. ? Is there a last date to apply for this role? Application Tap to expand + Answer Specific application deadlines are not mentioned; apply as soon as possible. ? Is there a probation period at Deloitte? Probation Tap to expand + Answer Probation details are not specified in the job description. ? What is the work culture like at Deloitte? Culture Tap to expand + Answer The work environment is onsite, focusing on collaboration and client engagement. ? Can freshers apply for this role at Deloitte? Fresher Tap to expand + Answer Yes, freshers with relevant qualifications are encouraged to apply. 🔗 Explore More on NexisGrow More jobs in Delhi Browse all Non-Tech jobs Latest Fresher jobs More jobs at Deloitte Touche Tohmatsu India LLP Work From Home jobs Ready to Apply? Don't Miss This Opportunity! Apply only via the official link. NexisGrow.com charges zero application fees. 👉 Apply Now — Official Link NexisGrow.com does not charge any application or registration fees. Beware of fraudulent offers. Naukri ki baat, NexisGrow ke saath • NexisGrow.com