Internal Audit - Semi-Senior at Deloitte

Dublin, County Dublin, Ireland

Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Audit & Assurance, Professional ServicesIndustries

Proven Internal Audit, SOX and Control experience
Relevant degree
Be part qualified in ACA, ACCA, CIIA or other accounting or relevant qualification; or be fully qualified in ACA, ACCA, CIIA or equivalent but hold 2 years’ experience in the field
Business acumen and insight to be an effective business advisor to clients
Experience working as part of high performing teams
Experience presenting to Management teams along with excellent report writing skills
Knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies, Sarbanes Oxley (SOX) etc

Support the delivery of projects for a portfolio of clients, including internal audit, controls advisory or assurance engagements, from planning through to fieldwork and reporting
Working as part of a team supporting our clients develop or enhance their Internal Control / SOX programmes
Preparation of high-quality planning and reporting deliverables for management review and issue to clients
Presentation of results of engagements to Senior Consultants, Managers and Directors as applicable
Contributing to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring and leading junior team members on engagements
Support the completion of business and practice development activities such as responding to requests for tenders