Position Overview
Title: Service Line (based in Internal Audit – Assurance) – Analyst/Consultant
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 S...