Support role handling health insurance reimbursement issues and customer inquiries at uniVersa. Engaging with customers and service providers in a hybrid working environment.
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
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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