Internal Audit - Senior at Deloitte

Belfast, Northern Ireland, United Kingdom

Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Professional Services, Audit and Assurance, TechnologyIndustries

At least 3 years post qualification experience in Internal Audit, SOX and Control
Relevant degree and an ACA, ACCA, CIIA or other accounting or relevant qualification
Business acumen and insight to be an effective business advisor to clients
Experience managing and leading teams effectively
Experience presenting to Senior 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

Management of a portfolio of clients which oversee the end to end internal audit or controls advisory or assurance engagements, from planning through to fieldwork and reporting
Working as part of team supporting our clients develop or enhance their Internal Control / SOX programmes
Support with the build out of our offering in the Technology and Corporate Sector
Preparation and review of high-quality planning and reporting deliverables for issue to clients
Presentation of results of engagements to clients Senior Management, Audit Committees and Boards as applicable
Contributing to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring and leading your team on engagements
Completion of business and practice development activities such as responding to requests for tenders and identifying and pursuing relevant business opportunities