Internal Auditor
The Voleon GroupSalary not specified
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Professional Services, Audit, Technology, CorporateIndustries
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
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, along with 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, experience presenting to senior management, excellent report writing skills, and knowledge of technical concepts like 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.
Is this a remote position or does it require office work?
This information is not specified in the job description.
What should I do to strengthen my application for this role?
Apply if you meet most of the criteria, as Deloitte encourages applications from those who believe they fit and is an equal opportunities employer that implements reasonable accommodations.
Deloitte
About Deloitte
N/AHeadquarters
1845Year Founded
N/ACompany Stage
10,001+Employees
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