Key Takeaways
- Work in Internal Audit & Change, assessing risks and controls for clients across various sectors.
- Undertake a range of tasks including audits, control design, and client problem-solving.
- Study towards professional qualifications like ACA or CIIA.
- Hybrid working model with opportunities for professional development and support.
About the Role
This role is within Deloitte's Risk and Controls Consulting team, specifically focusing on Internal Audit & Change.
What the team does
The Internal Audit & Change team helps clients understand their risks, establish effective controls, and ensure those controls are operating effectively. They have experience in designing, implementing, and enhancing business processes for clients across various sectors, including financial services, corporate, and public sector.
What you'll do
Projects are varied and can include:
- Assessing the design and/or operating effectiveness of controls, processes, or functions.
- Running audits across an organisation's processes to understand their business model, revenue generation, and customer service.
- Designing future control environments.
- Recommending improvements for risk mitigation.
- Advising clients on their assurance approach.
- Building and embedding new Assurance or Internal Audit functions.
- Facilitating interactive workshops to solve client problems.
You may also have opportunities to work with teams focused on Technology and Cyber controls (including AI), Transformation and Change assurance, or Data Analytics.
Where you'll work
Deloitte operates a hybrid working model, combining office and home working. Client-facing roles may require attendance at client sites. Meetings will be a mix of online and in-person. Final assessment and induction will be in-person.
How you'll develop
Upon joining, you'll participate in an induction programme. You'll receive ongoing support through your project team, mentoring, and a buddy. There are opportunities for continued professional development, with potential to study for qualifications such as ACA (ICAEW), CIIA (Chartered Institute of Internal Auditors), or Deloitte Digital Masters.
Benefits
Deloitte offers a collaborative and inclusive environment with support for diversity networks, wellbeing initiatives, and rewards. Specific details on recruitment processes, benefits, values, and culture can be found via links provided in the original posting.