Your future team The Internal Audit and Controls Assurance team offers a wide range of services from Internal Audit co-sourcing and outsourcing, ISAE 3402 / SOC 1 examination to other assurance services on governance, internal control and regulatory matters, and review / assessment of the design and operating effectiveness of the control environment of all size/industry firms. In this context, Deloitte’s professionals plays a critical role in enhancing the risk management framework and ensuring the effectiveness of the entity’s internal controls. The team is responsible for conducting…