Internal Audit - Semi-Senior at Deloitte

Dublin, County Dublin, Ireland

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Audit & Assurance, Professional ServicesIndustries

Requirements

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

Responsibilities

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

Skills

Key technologies and capabilities for this role

Internal AuditSOXInternal ControlsControls AdvisoryAssurance EngagementsAudit PlanningAudit ReportingACAACCACIIA

Questions & Answers

Common questions about this position

What is the salary for this Internal Audit Semi-Senior position?

This information is not specified in the job description.

Is this Internal Audit role remote or office-based?

This information is not specified in the job description.

What qualifications and experience are required for this role?

Candidates need proven Internal Audit, SOX and Control experience, a relevant degree, and must be part qualified in ACA, ACCA, CIIA or equivalent (or fully qualified with 2 years’ experience). Additional requirements include business acumen, experience in high performing teams, presentation skills, report writing, and knowledge of technical concepts like Internal Audit methodologies and SOX.

What is the company culture like at Deloitte?

Deloitte emphasizes creating positive progress for clients, community, people, and the planet, working to the highest standards in high-performing teams, and investing in personal and professional development while empowering work-life balance.

What makes a strong candidate for this Internal Audit Semi-Senior role?

A strong candidate will have proven experience in Internal Audit, SOX, and Controls, relevant qualifications like part or full ACA/ACCA/CIIA, experience in high-performing teams, and skills in presenting to management and report writing.