Hybrid Senior Internal Audit, Controls Assurance - non-FS

Posted last week

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About the role

  • Join Deloitte’s Internal Audit and Controls Assurance team, managing diverse client engagements across sectors. Develop internal controls and enhance compliance frameworks for organizations.

Responsibilities

  • Manage a portfolio of internal audit, controls advisory or assurance engagements, from planning through to reporting
  • Support clients in developing or enhancing their Internal Control and SOX compliance programmes
  • Assist in expanding Deloitte’s offering within the Technology and Corporate sectors.
  • Prepare and review high-quality planning documents and reporting deliverables for client issuance
  • Present engagement results to client 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
  • Engage in business and practice development activities, including tender responses and identifying new opportunities

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.

Benefits

  • Comprehensive benefits package
  • Competitive salary
  • Health and wellness programmes
  • Continuous learning and development
  • Pension schemes
  • Flexible working arrangements

Job title

Senior Internal Audit, Controls Assurance - non-FS

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

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