Analyst Internal Audit

Audit & Assurance Internal Audit Delhi

Your potential, unleashed

At Deloitte, youll have the opportunity to grow in a dynamic, collaborative environment while working with leading organizations across the manufacturing sector. Bring your best self to work and make an impact that matters.

The Team

Our Internal Audit team helps organizations strengthen governance, improve operational efficiency, and manage enterprise risks through a mix of outsourcing, co-sourcing, and advisory services. We leverage data analytics and industry best practices to deliver high-quality insights.

Your work profile

As an Analyst / Sr. Analyst, you will support internal audit engagements and work closely with clients and senior team members to deliver high-quality audit outcomes.

Key Responsibilities

• Support execution of Internal Audit / Concurrent Audit engagements, primarily within the manufacturing sector
• Assist in performing risk assessments and identifying key business and operational risks
• Conduct process walkthroughs and document business processes and controls
• Perform testing of internal controls and highlight gaps with supporting documentation
• Assist in data analysis using Excel and other tools to derive meaningful insights
• Support preparation of audit reports, including observations and recommendations
• Research applicable regulations and industry practices to support audit findings
• Coordinate with client teams to gather information and ensure timely delivery
• Contribute to improving audit quality and efficiency through standard methodologies

Desired Qualifications

• 13 years of experience in Internal Audit / Risk / Compliance, preferably in the manufacturing sector
• Graduate / Postgraduate (CA not required)
• Basic understanding of internal controls, audit processes, and risk frameworks
• Strong analytical, problem-solving, and communication skills
• Ability to manage multiple tasks and work in a team environment

Location & Working Model

• Base location: Delhi
• Hybrid working model with occasional travel to client locations

How youll grow

At Deloitte, youll gain hands-on experience, continuous learning opportunities, and exposure to diverse projects, helping you build a strong foundation in internal audit and risk advisory.