logo
Deloitte | Germany | 81xxx, 50xxx, 90xxx, 51xxx, 40xxx, 80xxx Düsseldorf, Köln, München, Nürnberg | Practical training | Part time - flexible / Full time | Published since: 07.10.2025 on stepstone.de

Branch: Accounting, controlling and... Branch: Accounting, controlling and auditing


Your tasks • Your profile • What we offer

Deloitte offers leading audit and consulting services in Audit & Assurance, Tax & Legal, Consulting and Advisory – for almost 90% of Fortune Global 500® and numerous private companies. We deliver innovative approaches, solve complex challenges and promote sustainable growth. With around 460,000 employees worldwide, we are opening up outstanding career opportunities – supported by a strong “we” and a variety of perspectives and skills. Do you want to create added value in the Audit & Assurance - Internal Audit section, improve business processes and actively advise and examine digital tools? Our international team examines and improves the effectiveness of risk management, controls and management and Monitoring processes and supports customers in achieving their goals. The focus is also increasingly on topics such as sustainability and digitalization. Secure our joint success and make the difference with us: as an intern / working student Risk & Compliance / Internal Audit (m/w/d). Locations: Munich, Düsseldorf, Cologne and Nuremberg.

As an intern / Werkstudent Risk & Compliance / Internal Audit (m/w/d), you support our team in identifying and preventing potential risks - and thus contribute to the success of our customers in a variety of areas. Variety of tasks: In the analysis, assessment, conception and introduction of business processes, process and application controls, you are actively supporting us. Examination: Also in regularity tests and cost-effectiveness analyses, you bring your know-how. Processes: You take on the independent implementation of research and analysis tasks around different business processes. Audit: In addition, you support us in carrying out process audits with regard to efficiency and compliance with national and international standards. Monitoring: And last but not least, in the context of project management, we will focus on your work in designing and performing monitoring tasks.

Student:in (higher semester) of economics, engineering, computer science, mathematics or comparable to good performance Ideally first experience in industry or consulting Safe appearance, strong team spirit, high communication strength, self-initiative and desire to gain valuable experiences Very good knowledge in handling MS Office, especially PowerPoint and Excel German and English very well in word and writing

Real responsibility for your own tasks within our projects that you independently process Personal:r Mentor:in your team, who will assist you with advice and action and with comprehensive know-how A competitive and international environment that offers you unique insights into the work of the world's largest auditing and consulting company Work-Life-Balance in an innovative business environment that offers you health days, employees:inside events and much more Cross-disciplinary networking in the Deloitte Student Network with exclusive lectures and regular exchange with the intern:innen-Stammtisch Various design spaces and active promotion of an inclusive corporate culture - among others through our diversity & inclusion employees:internal networks JOBV1_EN

Company location

Location

ava Deloitte
Düsseldorf, Köln, München, Nürnberg
Germany

The text of this ad was translated from German into English using an automatic translation system and may contain semantic and lexical errors. Therefore, it should be used for introductory purposes only. For more detailed information, see the original text of the ad at the link below.

For more information read the original ad

Permanent link to this ad

Ad Id