Deloitte is hiring for the position of Intern – Internal Audit in Chennai; Delhi, India. Candidates with a Graduate degree are eligible to apply for this position. The complete information, eligibility criteria, and requirements are provided below.
Job Description:
| Company Name | Deloitte |
| Position | Intern – Internal Audit |
| Qualifications | Bachelor’s Degree/ CA/ MBA |
| Experience | 0 – 2 (Years) |
| Location | Chennai; Delhi, India |
Key Responsibilities:
Conduct Concurrent Audits:
- Perform concurrent audits of bank branches and other operational units.
- Review transactions to ensure compliance with banking regulations, internal policies, and RBI guidelines.
- Identify operational, financial, and compliance-related risks or discrepancies during audits.
Transaction & Process Review:
- Evaluate daily transactions for adherence to internal control systems.
- Review loans, advances, asset management, and investment activities.
- Verify compliance with KYC norms, AML guidelines, and transaction integrity.
Risk Identification & Reporting:
- Identify key risks and control gaps in branch operations.
- Prepare audit reports highlighting significant issues and recommending corrective actions.
- Escalate irregularities, fraud, or lapses detected during audits to senior management.
Compliance Checks:
- Ensure compliance with banking laws, regulatory requirements, and RBI circulars.
- Monitor adherence to credit risk, operational risk, and market risk parameters.
Coordination with Branches:
- Liaise with branch managers and staff to resolve audit issues.
- Provide feedback to branches for improving operational efficiency and minimizing risk exposure.
Follow-up Audits:
- Conduct follow-up audits to verify the implementation of audit recommendations.
- Ensure timely closure of issues raised in previous audits.
Documentation & Reporting:
- Maintain and update audit documentation in line with the firm’s standards.
- Draft and finalize audit reports and working papers for submission to management.
Eligibility Criteria:
- Bachelor’s degree in Commerce, Finance, Accounting, or a related field.
- CA Inter, ICWA Inter, or MBA in Finance is preferred.
- 1–3 years of experience in concurrent audits, branch audits, internal audits, or statutory audits of banks.
- Strong understanding of banking operations, credit appraisals, loan reviews, and RBI guidelines.
Skills Required:
- Excellent analytical and problem-solving abilities.
- In-depth knowledge of banking regulations and compliance standards.
- Proficiency in Microsoft Office applications, including Excel, Word, and PowerPoint.
- Ability to handle multiple audits simultaneously and effectively prioritize tasks.
- Strong communication and interpersonal skills.
About Company:
Deloitte is the brand under which tens of thousands of dedicated professionals from independent firms around the world work together to provide audit and assurance, consulting, risk and financial advisory, risk management, tax, and related services to select clients. Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), comprises these firms. Each DTTL member firm offers specific geographic services and is subject to the laws and professional regulations of the country or countries in which it operates.
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