Internal Audit - Senior at Deloitte

Belfast, Northern Ireland, United Kingdom

Apply Now

Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Professional Services, Audit and Assurance, TechnologyIndustries

Requirements

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

Responsibilities

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

Skills

Key technologies and capabilities for this role

Internal AuditSOXInternal ControlsControls AdvisoryAudit AssuranceAudit PlanningAudit ReportingTeam LeadershipClient PresentationBusiness DevelopmentACAACCACIIA

Questions & Answers

Common questions about this position

What qualifications are required for the Internal Audit Senior role?

Candidates need at least 3 years post qualification experience in Internal Audit, SOX and Control, a relevant degree, and an ACA, ACCA, CIIA or other accounting or relevant qualification.

What key skills are needed for this position?

Required skills include business acumen to act as an effective business advisor, experience managing and leading teams, presenting to senior management, excellent report writing, and knowledge of internal audit methodologies and SOX.

What is the compensation like at Deloitte for this role?

Your reward at Deloitte is competitive and supports personal and professional development, work-life balance, gender equality, and continuous growth, though specific salary details are not provided.

What is the work arrangement or location policy for this job?

This information is not specified in the job description.

What makes a strong candidate for this Internal Audit Senior position?

Strong candidates have at least 3 years of post-qualification experience in Internal Audit, SOX, and Controls, relevant qualifications, team leadership experience, and presentation skills; apply even if you meet most criteria as Deloitte encourages applications and provides accommodations.