Junior Internal Auditor (SOX) & Risk Management

Description

Deloitte, the world’s leading professional services firm in consulting and accounting, is seeking a Junior Internal Auditor (SOX) for an entry-level role within the Risk Management team. This position offers an opportunity to support leading companies in the financial sector through internal audit and risk management advisory projects, with exposure to SOX, internal audit, risk surveys, and compliance assessments.

This is an excellent opportunity for candidates at the beginning of their professional journey to gain hands-on experience, build expertise in risk and controls, and develop within a dynamic, high-performing environment.

Key responsibilities:

Support internal audit and SOX projects for leading clients in the financial sector
Assist in risk surveys and compliance assessments
Participate in advisory projects related to internal audit and risk management
Analyze processes and controls, identify gaps, and support the development of practical insights
Work with advanced methodologies for risk management and risk assessment
Collaborate with internal teams and client stakeholders across a variety of engagements

Why Deloitte?

Opportunity to start your career at a leading global professional services firm
Exposure to top-tier clients and senior stakeholders in the financial sector
Hands-on experience across internal audit, SOX, compliance, and risk management projects
Access to advanced methodologies, professional learning, and development opportunities
A dynamic and collaborative environment with meaningful long-term growth potential

Requirements

Relevant Bachelor’s degree — required

Advantage for graduates of leading academic institutions

Experience with Excel and/or SQL — advantage

Familiarity with the capital market and/or financial institutions — advantage

High proficiency in English — advantage

Curiosity, strong motivation, and a desire to learn and develop

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