Job Title:  Assistant Manager | Internal Audit | Delhi | Controls Assurance

Job requisition ID ::  100825
Date:  Mar 23, 2026
Location:  Delhi
Designation:  Assistant Manager
Entity:  Deloitte Touche Tohmatsu India LLP

Responsible for drafting, reviewing, and maintaining Standard Operating Procedures (SOPs) across departments to ensure process standardization and compliance. Conduct internal audits to assess adherence to company policies, identify control gaps, and recommend process improvements. Support management with audit reporting, risk assessment, and implementation of corrective actions.