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Analyst, Internal Audit, Regulatory, Quality, Risk & Reputation - Summer 2021 Intern/Co-op

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Date Posted: Jan 11, 2021

Reference Code: 61521-en_US

Job Type: Co-op/Intern 
Primary Location: Toronto, Ontario, Canada 
All Available Locations: Toronto 

Build a network of colleagues for life.

Be expected to share your ideas and to make them a reality.

Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.


Are you a driven and hard-working individual who is seeking a challenging new opportunity? Apply now!

What will your typical day look like?

As part of our Internal Audit team within the Regulatory, Quality, Risk & Reputation group in Deloitte’s National Office, you will be assisting with the execution of Deloitte Canada’s internal audits as directed by the Internal Audit Plan. This position will be working under the supervision of the Manager, Internal Audit on a day-to-day basis and reports into the Senior Manager, Internal Audit. Your responsibilities will include, but are not limited to:

  • Assisting in the review and evaluation of business processes and internal controls including documenting and testing their design and operating effectiveness
  • Identifying audit issues and contributing to problem analysis and the development of practical solutions and recommendations resulting from internal audits
  • Preparing accurate, organized and well-referenced work papers
  • Completing all audit projects in a diligent, professional, accurate and timely manner
  • Performing follow-ups on previous internal audits and outstanding audit issues
  • Cultivating relationships with internal clients and providing excellent client service
  • Supporting the team in the performance of other tasks as needed


Enough about us, let’s talk about you

You are someone who is/has:

  • Enrolled in a post secondary program such as business, commerce, analytics or has completed risk management courses. Enrolment in Audit courses or having Audit experience is an asset.
  • Strong business acumen with solid analytical skills and conceptual thinking
  • Demonstrated ability to prioritize tasks based on relative importance and urgency
  • Strong commitment to professional and client service excellence
  • Excellent interpersonal relations and demonstrated ability to work with others effectively in teams
  • Ability to follow work programs with a high degree of accuracy and attention to detail
  • Commitment to quality, ethics and confidentiality
  • Excellent verbal and written communication skills in English. Spanish and/or French is an asset


Why Deloitte?

Launch your career with The One Firm where you can make an impact that matters in a way that you never thought possible. With endless opportunities at every turn, and a culture built to support and develop our people to be the very best they can be, Deloitte is The One Firm for you to learn, grow, create, connect, and lead. We do this by making three commitments to you:

  • You will lead at every level: We grow the world’s best leaders so you can achieve the impact you seek, faster.
  • You can work your way: We give you the means to be flexible in how you need and want to work, and we have innovative spaces, arrangements and the mindset to help you be wildly successful.
  • You will feel included and inspired: We create a deep sense of belonging where you can bring your whole self to work.

The next step is yours

Sound like The One Firm. For You? Apply by January 31, 2021 by 11:59 PM EST.


At Deloitte we are all about doing business inclusively – that starts with having a diverse colleagues of all abilities!  We encourage you to connect with us at if you require an accommodation in the recruitment process, or need this job posting in an alternative format. We’d love to hear from you!


By applying to this job you will be assessed against the Deloitte Global Talent Standards. We’ve designed these standards to provide our clients with a consistent and exceptional Deloitte experience globally.


We are passionate about helping you launch your career at Deloitte.  Prepped is a free, digital and personalized, voluntary program that may provide the guidance and training you need to properly tackle your job search, and could prepare you for the next steps in the interview process. Prepped is currently only available in English, and is not a Deloitte created tool. Choosing to use or not use Prepped will not be weighted towards or against you. Get Prepped now at

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