Table of Contents
Introduction
Deloitte is hiring for the Internal Audit – Analyst position under Audit & Assurance for FY27. This is a fantastic opportunity for commerce graduates specializing in Finance and Accounting to start a career in the highly sought-after risk management field. Deloitte, one of the business leaders in the risk market, works with large, complex organizations primarily based outside of India to help them address various risks.
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Key Details at a Glance
| Feature | Details |
| Job Title | Internal Audit – Analyst |
| Organization | Deloitte US-India Offices (Audit & Assurance) |
| Requisition Code | 350759 |
| Experience Required | 0 to 1 year in internal audit, finance, accounting, or compliance |
| Educational Qualification | Bachelor of Commerce (B.Com), Major/Specialization in Finance and Accounting |
| Work Format | Working with diverse teams across industries |
| Application Link | Apply Here |
| Location | Hyderabad, Telangana, India |
About Deloitte
Deloitte does not just offer a job, but a career in the highly sought-after risk Management field. They are one of the business leaders in the risk market with a vision to make the world more prosperous, trustworthy, and safe. Deloitte’s clients are large, complex organizations that constantly evolve and innovate to build better products and services.
By joining Deloitte, you will:
- Work with diverse teams of professionals who design, manage, and implement risk-centric solutions across various domains
- Gain exposure to risk-centric challenges faced by organizations across a range of industry sectors
- Become subject matter experts in those areas
- Use cutting-edge technology like AI/ML techniques, analytics, and RPA to solve clients’ most complex issues
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Join NowWork You’ll Do
As an Internal Audit Analyst, you will have the opportunity to work on multiple projects across industries that help organizations manage and mitigate risk, improve operational performance, and maximize enterprise value. Your responsibilities will include:
- Assist in conducting internal audits across business processes, finance, operations, and compliance areas
- Perform walkthroughs, control testing, substantive testing, and documentation of audit workpapers
- Review financial records, transactions, and supporting documents for accuracy and compliance
- Identify control gaps, process inefficiencies, and areas of potential risk
- Support preparation of audit observations, reports, and management action plans
- Track remediation of audit findings and follow up with process owners
- Ensure adherence to internal policies, SOPs, regulatory requirements, and audit standards
- Support risk assessments and development of annual/internal audit plans
- Coordinate with cross-functional teams to gather data and clarify process understanding
- Maintain confidentiality and professionalism while handling sensitive financial information
You will be groomed as a specialist in one of the functions and coached to become a leader of tomorrow.
Required Skills
- Experience — 0 to 1 year in internal audit, finance, accounting or compliance preferred
- Excellent interpersonal and communication skills (written, verbal, and presentation), positive attitude,
- Knowledge of accounting standards, financial management and technical concepts, strong working knowledge of Microsoft Word, Excel, and PowerPoint
- Ability to work both independently and as part of a team with professionals at all levels
- Willingness to expand skillset and work on other related areas with high attention to detail
Also read: Top Deloitte Accounting Interview Questions
Qualification
- Bachelor of Commerce (B.Com), Major/ Specialization in Finance and Accounting
Also read: Deloitte Audit Associate Interview Questions and Answers
How to Apply
- Visit the official job posting:Audit & Assurance | Internal Audit – Analyst
- Review the complete job description and requirements
- Submit your application through the Deloitte careers portal
- Ensure your resume highlights your B.Com degree with Finance/Accounting specialization
- Emphasize any internship or project experience in internal audit, finance, or accounting
You might also like: How to Become an Audit Associate?
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Join NowWhy This Opportunity Matters
Working in Audit & Assurance at Deloitte US-India offices has the power to redefine your ambitions. Deloitte’s market-leading teams help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. Their services professionals help organizations effectively navigate business risks and opportunities – from strategic, reputation, and financial risks to operational, cyber, and regulatory risks – to gain competitive advantage.
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