Posted by Deloitte is inviting applications from experienced Internal Audit Professionals to join its growing team in Gurgaon/Delhi NCR. This is an excellent opportunity for candidates with expertise in Internal Audit, Risk Advisory, SOX Compliance, Internal Financial Controls (IFC), and Controls Testing who are looking to build their careers with one of the world’s leading professional services firms.
Deloitte Careers 2026: Internal Audit, Risk Advisory & Controls Testing Opportunities
If you have 1–6 years of relevant experience, strong analytical abilities, and excellent stakeholder management skills, Deloitte offers an opportunity to work with leading organizations across diverse industries while gaining exposure to risk management, governance, compliance, and business transformation projects.
Job Highlights
- Company: Deloitte
- Job Role: Internal Audit Professional
- Job Type: Full-Time
- Experience: 1–6 Years
- Qualification: CA, MBA, B.Com
- Domain: Internal Audit | Risk Advisory | SOX | IFC | Controls Testing
- Job Location: Gurgaon / Delhi NCR
- Notice Period: Immediate to 30 Days Preferred
- Application Mode: Email Application
About Deloitte
Deloitte is one of the world’s largest professional services organizations, providing services in Audit & Assurance, Consulting, Risk Advisory, Tax, Financial Advisory, Technology, Cybersecurity, and Business Transformation. Operating across more than 150 countries, Deloitte helps organizations strengthen governance, improve operational efficiency, manage business risks, and achieve sustainable growth.
Working at Deloitte offers professionals exposure to global clients, challenging assignments, structured learning programs, leadership development initiatives, and excellent long-term career opportunities.
Job Responsibilities
Selected candidates may be responsible for:
- Conducting risk-based internal audits across business functions.
- Performing process reviews to identify operational improvement opportunities.
- Evaluating the effectiveness of internal controls.
- Performing SOX, IFC, and controls testing.
- Preparing audit documentation, working papers, and audit reports.
- Presenting audit observations and recommendations to stakeholders.
- Supporting governance, compliance, and enterprise risk management initiatives.
- Collaborating with cross-functional teams to improve business processes.
- Monitoring remediation plans and follow-up activities.
Eligibility Criteria
Candidates should possess:
Educational Qualification
- Chartered Accountant (CA)
- MBA
- B.Com
Experience
- 1–6 years of relevant experience in:
- Internal Audit
- Risk Advisory
- SOX Compliance
- Internal Financial Controls (IFC)
- Controls Testing
Notice Period
Immediate Joiners or candidates serving up to 30 days’ notice are preferred.
Preferred Skills
- Internal Audit Methodology
- Risk Assessment
- SOX Compliance
- Internal Financial Controls (IFC)
- Controls Testing
- Process Reviews
- Risk Management
- Audit Documentation
- Stakeholder Management
- Analytical Thinking
- Communication Skills
- MS Excel & PowerPoint
- Report Writing
Why Join Deloitte?
Joining Deloitte offers numerous professional benefits, including:
- Work with leading global and domestic clients.
- Exposure to diverse industries and business processes.
- Structured learning and certification opportunities.
- Competitive salary and performance-based rewards.
- Career progression through mentorship and leadership programs.
- Collaborative and inclusive work culture.
- Opportunity to develop expertise in governance, risk, and compliance.
Recruitment Process
The hiring process generally includes:
- Resume Screening
- Recruiter Discussion
- Technical Interview
- Managerial Interview
- HR Discussion
- Offer & Onboarding
How to Apply
Interested and eligible candidates can share their updated resume with the Deloitte recruitment team via the official email address provided in the job notification. Before applying, ensure your resume highlights your experience in Internal Audit, Risk Advisory, SOX, IFC, controls testing, and other relevant skills. Candidates who can join immediately or within 30 days will be given preference.
Interested candidates can share their resume via email at jsahai@deloitte.com.
For more details to apply, Click here!
Career Advice
To improve your chances of getting shortlisted, tailor your resume to emphasize audit engagements, risk assessments, internal control reviews, compliance projects, and measurable achievements. Refresh your understanding of SOX, IFC frameworks, COSO principles, audit planning, risk assessment, process documentation, and control testing. During interviews, be prepared to explain audit methodologies, discuss practical examples from previous assignments, and demonstrate your analytical thinking, communication, and stakeholder management skills.
Frequently Asked Questions (FAQs)
1. Who can apply for the Deloitte Internal Audit role?
Candidates with CA, MBA, or B.Com qualifications and 1–6 years of experience in Internal Audit, Risk Advisory, SOX, IFC, or Controls Testing can apply.
2. What is the preferred notice period?
Deloitte is looking for candidates who can join immediately or within 30 days.
3. Where is the job location?
The position is based in Gurgaon / Delhi NCR.
4. What are the primary responsibilities?
The role involves conducting risk-based audits, evaluating internal controls, performing controls testing, preparing audit reports, and supporting compliance and risk management initiatives.
5. What skills are important for this position?
Candidates should have strong analytical abilities, stakeholder management, audit documentation, risk assessment, communication, and internal control evaluation skills.
6. Is prior Internal Audit experience mandatory?
Yes. Relevant experience in Internal Audit, Risk Advisory, SOX, IFC, or Controls Testing is required.
7. How can I apply?
Interested candidates should email their updated resume to the official recruiter email mentioned in the job notification.
8. Why should I join Deloitte?
Deloitte offers global exposure, professional development, structured learning, challenging client engagements, competitive benefits, and excellent long-term career growth.
Editorial Note
The information provided in this article is based on the recruitment announcement shared by Deloitte. Eligibility criteria, job responsibilities, hiring timelines, interview processes, and business requirements may change without prior notice. Candidates are advised to verify the latest recruitment details through the official Deloitte Careers portal or the recruiter before applying.
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