Controls Assurance (Internal Audit) - Assurance Intern null

Your role

Work you’ll do:

Clients look to Deloitte’s expertise to help them deal with a range of issues – the complexity of managing compliance, safely and securely exploiting the power of data and technology, anticipating and responding to adversity, and avoiding fraud, waste, and abuse.

Responsibilities:

• Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards.
• Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX, and QARs), consult with engagement leadership and clients on strategic 
• Help clients to better understand and manage risks, controls, and governance related to evolving IT systems, applications, and other digital risks. 
• Build and nurture positive working relationships with clients, by providing high-quality deliverables and communications.

Your role as a leader:

• Demonstrate a strong commitment to personal learning and development.
• Understand how the daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship-building skills with stakeholders, clients, and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloitte’s success as a business.
• Demonstrate integrity and an awareness of strengths, differences, and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.

About you

Requirements for this internship:

• Bachelor's degree in Accountancy 
• Excellent communication and interpersonal skills, and passion for delivering quality work

Benefits

Here are the benefits for employees at Deloitte:

• Wellness Friday: Monthly fun and well-being activities like fitness workouts and crafting.
• Eatz@Deloitte: May initiative for family bonding through meals and conversations, with food-related activities.
• Compete@Deloitte: 2-3 month inter-departmental Olympic-style competition with 20+ sports.
• Kidz@Deloitte: Employees bring children to work for a day of bonding and learning about their parents' jobs.
• Play@Deloitte: Encourages sports participation, including ISCA games with other Big Four firms.
• A.C.E (Appreciate, Celebrate, Elevate): Online portal for thank-you messages, achievement badges, and tokens.
• Deloitte Recreational Club (Rec Club): Organizes social and sports activities, offers exclusive discounts, and hosts corporate roadshows.
• Lounge @ The Lawn: Staff lounge for relaxing, bonding, and enjoying drinks, snacks, arcade games, and PlayStation.

Training & development 

As an intern with Deloitte, you can expect significant client exposure, multiple networking opportunities, relevant professional training, and feedback from your Coach and buddy throughout your program.

Career progression

Upon successful completion of the program and with strong performance, you'll have the opportunity to secure a position in the Deloitte Graduate Program, ready for you when you graduate.

Sources

The following sources were used in researching this page:

• deloitte.com/sg/en/pages/careers/articles/benefits.html
• deloitte.com/my/en/pages/careers/articles/sea-intern-experience.html
• youtube.com