DRSC Assurance - Internal Audit (Financial Services) - Analyst/Consultant

Title: Service Line (based in Internal Audit - Assurance) – Analyst/Consultant 

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

Audit Delivery & Execution

• Participate in or lead internal audit fieldwork across a range of FSI organizations.
• Assess internal controls according to frameworks such as the IIA Professional Practices Framework.
• Support or guide the creation of risk based audit plans, applying Deloitte tools and methodologies to collect and analyze data. 
• Conduct interviews with client stakeholders to understand business processes, risks, and control gaps. 

 
Analysis, Documentation & Reporting

• Prepare well structured audit working papers, findings, and supporting evidence.
• Synthesize complex information into clear, concise audit observations and recommendations.
• Participate in or lead workshops and presentations to communicate results to clients.
   

Client Interaction & Advisory Support

• Develop and deliver value added recommendations to improve process efficiency and risk mitigation.
• Build trusted relationships with client stakeholders through strong communication and business acumen. 

 
Team Leadership & Collaboration

• Collaborate closely with subject matter specialists across Deloitte.
• Depending on level, mentor junior staff, review work papers, and help cultivate a high performance audit team.

Job Requirements

Required Qualification

• 1–3 years of experience in internal audit, risk, finance, or advisory roles within financial institutions.
• Solid understanding of internal controls, operational processes, and risk assessment methodologies.
• Strong analytical, communication and documentation skills. 
• Proficiency in Microsoft Excel, Word, and PowerPoint. 

Preferred Qualification

• Professional certification or progress toward CPA or CIA.
• Experience coaching junior team members. 
• Exposure to data analytics or data visualization tools.

Core Compentencies

• Strong problem solving and critical thinking skills.
• Ability to work both independently and collaboratively within cross functional teams.
• High level of professional judgment and client service orientation.
• Ability to simplify and communicate complex concepts clearly to senior stakeholders. 

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.