Deloitte

Internal Audit - Semi-Senior

Belfast, Northern Ireland, United Kingdom

$60,000 – $80,000Compensation
Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
Consulting, AccountingIndustries

Requirements

Candidates should possess proven Internal Audit, SOX, and Control experience, holding a relevant degree and being part qualified or fully qualified in ACA, ACCA, CIIA, or equivalent with at least two years’ experience in the field. Strong business acumen and insight are essential, along with experience working as part of high-performing teams and excellent report writing and presentation skills. Knowledge of technical concepts and relevant industry standards, such as Internal Audit methodologies and Sarbanes Oxley (SOX), is also required.

Responsibilities

The Internal Audit - Semi-Senior will support the delivery of projects for clients, including internal audit, controls advisory, or assurance engagements, from planning through to fieldwork and reporting. They will work as part of a team supporting clients in developing or enhancing their Internal Control / SOX programs, preparing high-quality planning and reporting deliverables, presenting engagement results to Senior Consultants and Managers, contributing to the development of technical acumen, and supporting business and practice development activities such as responding to requests for tenders.

Skills

Internal Audit
SOX
Control
Sarbanes Oxley
Internal Audit Methodologies
Risk Assessment
Control Design
Reporting
Presentation Skills

Deloitte

About Deloitte

Key Metrics

N/AHeadquarters
1845Year Founded
N/ACompany Stage
10,001+Employees

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