Internal Audit & Controls Associate — Risk & Change

Deloitte (UK); Greater London; Hybrid; GBP 30,000 - 42,000; Full time

Job summary

Deloitte's Internal Audit & Change team helps clients understand risks, design controls, and provide assurance that controls operate effectively. The team works with organisations across sectors and engages with senior leaders to gain insight into businesses.

This Early Careers program requires a minimum 2:1 degree and graduation by September 2027 for the Autumn 2027 intake. You will develop technical skills, join a large cohort, and benefit from induction and ongoing professional development

Qualifications

• Minimum 2:1 in any degree discipline and graduate by September 2027.
• Discovery of the 10 core skills considered essential for Early Careers.

Responsibilities

• Assessing the design and/or operating effectiveness of a control, process, or function.
• Running audits across a number of interesting processes of an organization, getting to the heart of their business model, revenue generation process and customer service.
• Designing the future control environment for an organisation.
• Providing recommendations on how a client can improve its risk mitigation activities.
• Advising a client on their approach to assurance.
• Building and embedding a new Assurance or Internal Audit function.
• Getting to the bottom of client’s problems through interactive workshops.

Skills

Collaborative

Effective communicators

Education

2:1 degree (any discipline)

Job description

Deloitte's Internal Audit & Change team helps clients understand risks, design controls, and provide assurance that controls operate effectively. The team works with organisations across sectors and engages with senior leaders to gain insight into businesses.

This Early Careers program requires a minimum 2:1 degree and graduation by September 2027 for the Autumn 2027 intake. You will develop technical skills, join a large cohort, and benefit from induction and ongoing professional development