Internal Audit - Semi-Senior

Internal Audit - Semi-Senior

Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Support internal audit projects and enhance client control programs.
  • Company: Join Deloitte, the world's largest professional services firm making a positive impact.
  • Benefits: Enjoy competitive rewards, personal development, and work-life balance perks.
  • Why this job: Be part of a high-performing team that values growth and collaboration.
  • Qualifications: Relevant degree and part or fully qualified in accounting with internal audit experience.
  • Other info: Must have UK and Ireland work rights; no sponsorship available.

The predicted salary is between 28800 - 43200 £ per year.

Deloitte is the biggest professional services Firm in the world and making an impact is more than just what we do: it\’s why we\’re here. We\’re driven to create positive progress for our clients, community, people, and the planet. This sense of purpose inspires us to work to the highest standards, to tackle the challenges that matter. About the role Support the delivery of projects for a portfolio of clients, including internal audit, 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 Preparation of high-quality planning and reporting deliverables for management review and issue to clients Presentation of results of engagements to Senior Consultants, Managers and Directors as applicable Contributing to the development of your own, and the team\’s, technical acumen through continuous coaching, mentoring and leading junior team members on engagements Support the completion of business and practice development activities such as responding to requests for tenders About you You will have proven Internal Audit, SOX and Control experience Relevant degree Be part qualified in ACA, ACCA, CIIA or other accounting or relevant qualification; or be fully qualified in ACA, ACCA, CIIA or equivalent but hold 2 years\’ experience in the field Business acumen and insight to be an effective business advisor to clients Experience working as part of high performing teams Experience presenting to 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. *Must hold UK and Ireland work rights. No sponsorship available. If you believe that you meet most of the criteria above, we encourage you to apply. Deloitte is an equal opportunities employer and will ensure any reasonable accommodations are implemented as part of the recruitment and selection process. What we offer Your reward at Deloitte is competitive, supports our purpose and enables our people to never stop growing. Your reward at Deloitte is not just your salary, we believe in investing in our people\’s personal and professional development and empowering their work-life balance. Our ambition is to achieve gender equality and enable continuous growth. We offer supports and benefits that suit you, wherever you are in life, including health and well-being, pension, savings, training, coaching and enhanced leave options among others. Keep on being you. Bring your full, absolute self to work, every day. Explore, question and collaborate. Stretch your thinking, while building a career that inspires and energises you. And, whatever motivates you, keep growing both professionally and personally – because when you make an impact that matters, we do too. To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process click the Continue to Application or Login/Register to apply button below.

Internal Audit - Semi-Senior employer: Deloitte Ireland LLP

Deloitte stands out as an exceptional employer, offering a dynamic work culture that fosters personal and professional growth. With a commitment to employee well-being, we provide competitive rewards, comprehensive training, and flexible leave options, ensuring our team members can thrive both in their careers and personal lives. Join us in making a meaningful impact while being part of a diverse and inclusive environment that values your unique contributions.
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Contact Detail:

Deloitte Ireland LLP Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Internal Audit - Semi-Senior

✨Tip Number 1

Familiarize yourself with Deloitte's core values and mission. Understanding their commitment to positive progress will help you align your responses during interviews and demonstrate that you're a good cultural fit.

✨Tip Number 2

Network with current or former employees of Deloitte, especially those in Internal Audit roles. They can provide valuable insights into the interview process and what the company looks for in candidates.

✨Tip Number 3

Prepare to discuss specific examples from your past experiences that showcase your internal audit skills and your ability to work in high-performing teams. Use the STAR method (Situation, Task, Action, Result) to structure your answers.

✨Tip Number 4

Stay updated on the latest trends and regulations in internal auditing and SOX compliance. Being knowledgeable about current industry standards will not only impress your interviewers but also show your commitment to continuous learning.

We think you need these skills to ace Internal Audit - Semi-Senior

Internal Audit Experience
SOX Compliance Knowledge
Control Framework Understanding
Report Writing Skills
Presentation Skills
Business Acumen
Team Collaboration
Technical Acumen in Audit Methodologies
Coaching and Mentoring Skills
Analytical Skills
Attention to Detail
Project Management
Stakeholder Engagement
Problem-Solving Skills

Some tips for your application 🫡

Understand the Role: Take the time to thoroughly read the job description for the Internal Audit - Semi-Senior position at Deloitte. Make sure you understand the key responsibilities and required qualifications, as this will help you tailor your application.

Highlight Relevant Experience: In your CV and cover letter, emphasize your proven experience in Internal Audit, SOX, and Controls. Provide specific examples of projects you've worked on that align with the responsibilities mentioned in the job description.

Showcase Your Qualifications: Clearly state your qualifications, such as being part qualified or fully qualified in ACA, ACCA, CIIA, or equivalent. Mention any relevant degrees and how they relate to the role to demonstrate your suitability.

Prepare a Strong Cover Letter: Craft a compelling cover letter that not only outlines your skills and experiences but also reflects your understanding of Deloitte's mission and values. Explain why you want to work there and how you can contribute to their goals.

How to prepare for a job interview at Deloitte Ireland LLP

✨Understand Internal Audit Methodologies

Make sure you have a solid grasp of internal audit methodologies and SOX compliance. Be prepared to discuss how you've applied these concepts in your previous roles, as this will demonstrate your technical acumen.

✨Showcase Your Teamwork Skills

Deloitte values high-performing teams, so be ready to share examples of how you've successfully collaborated with others. Highlight any experiences where you mentored junior team members or contributed to team success.

✨Prepare for Management Presentations

Since you'll be presenting results to management, practice articulating your findings clearly and confidently. Use specific examples from your past work to illustrate your points and show your ability to communicate effectively.

✨Demonstrate Business Acumen

Be prepared to discuss how your insights and understanding of business operations can add value to clients. Think of examples where you've acted as a business advisor and how that experience can benefit Deloitte's clients.

Internal Audit - Semi-Senior
Deloitte Ireland LLP
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