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Designation: Intern
Entity: Deloitte South Asia LLP
Location: PAN India (based on business requirements)

Deloitte South Asia LLP is seeking talented and driven individuals to join our Risk Advisory team as Interns. If you have a foundational understanding of internal audit processes, risk management frameworks, and compliance standards, this internship offers the perfect opportunity to launch your career with one of the world’s leading professional services firms.

Job Description :-
Company:Deloitte
Job Role:Intern
Batches:Recent Batch
Degree:Bachelor’s degree/MBA/CA/Finance
Experience:Freshers
Location:Chennai/Delhi, INDIA
CTC/Salary:INR 30K-50K/Month (Expected)

Key Responsibilities:

πŸ” Risk-Based Internal Audits

  • Support execution of risk-based internal audits to evaluate internal controls and compliance across business functions.
  • Assist in performing business process reviews to identify control gaps and improvement opportunities.

🧾 SOP & Delegation of Authority (DOA) Frameworks

  • Contribute to the design, documentation, and implementation of Standard Operating Procedures (SOPs) and Delegation of Authority matrices.
  • Ensure alignment of SOPs with business objectives and regulatory expectations.

βœ… SOX / IFC Compliance

  • Assist in the design and testing of controls under SOX (Sarbanes-Oxley Act) or Internal Financial Controls (IFC) frameworks.
  • Work with senior team members to ensure controls are effectively implemented and documented.

Eligibility & Skills:

🧠 Required Qualifications & Experience

  • Risk Advisory, Internal Audit, or Compliance roles.
  • Strong academic background in Commerce, Accounting, Finance, or related fields.
  • Pursuing or completed certifications like CA, MBA (Finance), CIA, or equivalent are a plus.

πŸ’‘ Desired Skills

  • Understanding of risk management principles and internal controls.
  • Familiarity with audit methodologies, control testing, and documentation practices.
  • Strong analytical and problem-solving abilities.
  • Excellent verbal and written communication skills.
  • Proficiency in MS Office (especially Excel and PowerPoint).

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Why Join Deloitte?

  • Work on real-world projects with industry leaders.
  • Collaborate with cross-functional teams and global clients.
  • Gain exposure to cutting-edge practices in risk, audit, and compliance.
  • Build a strong foundation for a long-term career in Risk Advisory services.

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