Job Details

💼 Job Title: Internal Audit, Controls Assurance Graduate Programme 2027
🏢 Company: Deloitte
📄 Employment Type: Graduate Programme / Contract
🏢 Work Mode: Hybrid
📍 Locations: Johannesburg, Durban, Cape Town, South Africa
🏭 Business Unit: Assurance Services – IT, Data & Analytics, Controls Assurance
📑 Programme Duration: 2 Years

Company Overview

Deloitte is a leading global provider of Audit & Assurance, Consulting, Financial Advisory, Risk Advisory, and Tax services.

With a global network across 150+ countries and territories and over 450,000 professionals, Deloitte serves some of the world’s largest organisations, including four out of five Fortune Global 500 companies.

The firm combines deep industry knowledge, innovative technologies, and global expertise to help organisations manage risk, improve internal systems, and strengthen governance and compliance.

Job Overview

The Internal Audit, Controls Assurance Graduate Programme offers graduates an opportunity to build a career in risk advisory, IT auditing, internal auditing, and data analytics assurance.

This two-year programme provides structured learning, hands-on project experience, and exposure to Deloitte’s global best practices. Graduates will rotate across IT Audit, Data Analytics, and Controls Assurance, gaining practical experience before specialising in a specific area.

Participants will also be deployed on client engagements, working alongside experienced professionals to support audit projects, risk assessments, and governance advisory services.

Key Responsibilities

Participate in client engagements and support project delivery under supervision
Gain exposure to IT Audit, Data Analytics, and Controls Assurance functions
Perform technical risk assessments to evaluate client risk environments
Support internal audit and governance reviews
Assist in analysing business processes and internal systems
Contribute to audit testing procedures and risk analysis
Execute business cycle review audit programmes for automated and interface controls
Test common IT General Controls (ITGCs) across various client environments
Interpret reports related to core operating systems such as Windows AD and Unix/Linux
Assist in preparing reports and insights for management decision-making
Develop problem-solving strategies to address business and risk challenges
Collaborate with team members to support client requests and deliverables

Qualifications

Education

Applicants must hold a Bachelor’s degree or equivalent qualification with an academic average of 65% or higher in one of the following fields:

Internal Audit (Honours)
Accounting and Finance
Risk Management
Legal and Governance
Computer Science
Information Technology
Mathematics or Statistics

Advantageous Qualifications

Postgraduate qualification
Specialisation in IT, Computer Science, Technology, Business Analysis, Mathematics, or Statistics
Cloud computing or coding experience

Experience

No prior work experience required
Candidates with less than two years of post-graduation work experience will be prioritised

Skills

Strong analytical and problem-solving abilities
Good interpersonal and communication skills
Ability to work effectively in a team environment
Strong organisational and time management skills
Ability to adapt to dynamic project environments

Internship / Graduate Application Tips

Highlight coursework or projects related to IT auditing, risk management, or internal auditing.
Include any experience with data analytics tools, programming, or database systems.
Demonstrate understanding of governance, compliance, and risk management frameworks.
Showcase teamwork and communication skills, as the role involves client interaction and collaboration.

Benefits

Working with Deloitte provides graduates with:

Exposure to global consulting and assurance best practices
Opportunities to work on client projects across multiple industries
Continuous professional development and training
Mentorship from experienced professionals
Access to Deloitte’s global professional network
Career growth in risk advisory, IT auditing, and internal auditing

Company Policy

Deloitte is committed to employment equity, diversity, and inclusion across Africa. The organisation promotes equal opportunities and may give preference to candidates from designated groups in line with the Employment Equity Act.

Deloitte also supports the inclusion of people with disabilities and neurodiverse individuals, ensuring that reasonable accommodations are provided during the recruitment process.

Applicants are advised to remain vigilant against recruitment scams, as Deloitte will never request upfront payments or sensitive personal information during the hiring process.

To apply for this job please visit jobs.smartrecruiters.com.