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Intern | Internal Audit | Pune | Controls Assurance

Min Experience

0 years

Location

Pune

JobType

internship

About the job

Info This job is sourced from a job board

About the role

We're looking for candidates who possess "0-2" years of experience in Risk Advisory with hands on experience in following areas: - Risk based Internal Audits and business process reviews - Design and implementation of Standard operating procedures and DOA - SOX / IFC design and testing Must have: - Prior experience in Internal audit, risk-based reviews, SOP, SOX/IFC, etc. - Diverse Industry exposure (Manufacturing, FMCG, Retail, Healthcare, QSR, Consumer goods etc.) - Proficient communication skills (verbal and written) Good to Have: - Internship from Tier1 firms in Internal audit / candidate from Big4 - Candidate with immediate / early joining will be preferred

About the company

Deloitte's global principles of business conduct Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited ("DTTL"), its global network of member firms, and their related entities (collectively, the "Deloitte organization"). DTTL (also referred to as "Deloitte Global") and each of its member firms and related entities are legally separate and independent entities, which cannot obligate or bind each other in respect of third parties. DTTL and each DTTL member firm and related entity is liable only for its own acts and omissions, and not those of each other. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more. © 2025. For information, contact Deloitte Global.

Skills

internal audit
risk-based reviews
sop
sox/ifc