Key Takeaways
- Gain experience in Internal Audit & Change within Risk and Controls Consulting.
- Requires a minimum 2:1 degree and graduation by September 2027.
- Hybrid working model with opportunities for professional development and qualifications (ACA, CIIA, Digital Masters).
- Applications close on 23rd October 2026, with a recommendation to apply early.
About the Role
This role sits within the Internal Audit & Change team, part of Deloitte's Risk and Controls Consulting persona. The team helps clients understand risks, establish effective controls, and ensure those controls operate effectively. They have experience in designing, implementing, and enhancing business processes for clients across financial services, corporate, and public sectors.
We are looking for collaborative team players and effective communicators who will gain technical skills and deep insight into various industries.
What You'll Do
Projects are varied, working with diverse organisations. Your role might involve:
- Assessing the design and/or operating effectiveness of controls, processes, or functions.
- Running audits across an organisation's key processes.
- Designing future control environments.
- Providing recommendations for risk mitigation.
- Advising on assurance approaches.
- Building and embedding new Assurance or Internal Audit functions.
- Problem-solving through interactive workshops.
You may also have opportunities to work with teams covering Technology and Cyber controls (including AI), Transformation and Change assurance, or Data Analytics.
Where You'll Work
Deloitte operates a hybrid working system, 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
Joining a large cohort, you will participate in an induction programme to build confidence and skills. You will receive ongoing support through your project team, mentoring, and a buddy. Opportunities for continued professional development include ACA (ICAEW), CIIA (Chartered Institute of Internal Auditors), or Deloitte Digital Masters qualifications. Your study pathway will be agreed upon commencement.
Benefits
Deloitte offers a collaborative and inclusive environment with support for diversity networks, wellbeing, and rewards. Specific details on recruitment processes, benefits, values, culture, and inclusion initiatives are available via provided links.
