Job Title:  Analyst | Internal Audit | Bengaluru | Controls Assurance

Job requisition ID ::  84286
Date:  Jul 14, 2025
Location:  Bengaluru
Designation:  Analyst
Entity:  Deloitte Touche Tohmatsu India LLP

We are seeking a motivated and detail-oriented Analyst to join our Internal Audit – Controls Assurance team. Professionals looking to build a career in risk management, internal controls, and compliance. You will assist in evaluating internal controls, supporting audit activities, and ensuring compliance with regulatory standards such as SOX.

Key Responsibilities:

  • Assist in planning and executing internal audits and control assessments.
  • Support internal audit, IFC review and documentation.
  • Help identify control gaps and recommend remediation actions.
  • Work with cross-functional teams to understand business processes and risks.
  • Prepare audit workpapers and assist in drafting audit reports.
  • Learn and apply internal control frameworks.
  • Stay informed on industry trends and regulatory updates.