Internal Audit Analyst

About the Role

Join Deloitte Audit & Assurance to support internal audit, risk management, finance, compliance, and operational review engagements across global clients.

Responsibilities

• Assist in conducting internal audits across business and finance processes
• Perform walkthroughs, control testing, and audit documentation
• Review financial transactions and supporting documents
• Identify control gaps and operational risks
• Support preparation of audit reports and remediation plans
• Coordinate with cross-functional stakeholders during audit activities
• Support compliance, risk assessment, and audit planning initiatives

Benefits

• Exposure to global audit and risk management projects
• Opportunity to work with AI/ML, analytics, and RPA-driven audit solutions
• Professional development and leadership programs at Deloitte