Internal Audit - Senior

Internal Audit - Senior

Full-Time 43200 - 72000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage client portfolios and oversee internal audit engagements from planning to reporting.
  • Company: Deloitte is the world's largest professional services firm, dedicated to making a positive impact.
  • Benefits: Enjoy competitive rewards, personal development, work-life balance, and health benefits.
  • Why this job: Join a purpose-driven team that values growth, collaboration, and making a real difference.
  • Qualifications: 3+ years in Internal Audit, relevant degree, and accounting qualification required.
  • Other info: Deloitte promotes gender equality and offers flexible support for all stages of life.

The predicted salary is between 43200 - 72000 £ 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 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 About you You will have 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. 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 - 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 benefits, and opportunities for continuous learning, ensuring that our team members can thrive both in their careers and personal lives. Join us in making a meaningful impact while enjoying a supportive environment that values diversity and encourages collaboration.
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Contact Detail:

Deloitte Ireland LLP Recruiting Team

StudySmarter Expert Advice 🤫

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

✨Tip Number 1

Familiarize yourself with the latest trends and regulations in Internal Audit and SOX compliance. This knowledge will not only help you during interviews but also demonstrate your commitment to staying updated in a rapidly evolving field.

✨Tip Number 2

Network with professionals in the industry, especially those who work at Deloitte or similar firms. Attend relevant conferences or webinars to connect with potential colleagues and learn more about the company culture.

✨Tip Number 3

Prepare to discuss specific examples from your past experiences where you successfully managed teams or led audit engagements. Highlighting these instances will showcase your leadership skills and ability to deliver results.

✨Tip Number 4

Research Deloitte's values and recent projects to understand their approach to internal audits and client relationships. Tailoring your conversation to align with their mission can set you apart as a candidate who truly understands the firm.

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

Internal Audit Methodologies
SOX Compliance
Risk Assessment
Client Management
Team Leadership
Report Writing
Presentation Skills
Business Acumen
Technical Knowledge of Internal Controls
Coaching and Mentoring
Analytical Skills
Attention to Detail
Stakeholder Engagement
Project Management

Some tips for your application 🫡

Understand the Role: Take the time to thoroughly read the job description for the Internal Audit - Senior position at Deloitte. Understand the key responsibilities and required qualifications to tailor your application accordingly.

Highlight Relevant Experience: In your CV and cover letter, emphasize your experience in Internal Audit, SOX, and Controls. Provide specific examples of past projects or roles that demonstrate your ability to manage audits and lead teams effectively.

Showcase Your Skills: Make sure to highlight your report writing skills and your experience presenting to senior management. Use concrete examples to illustrate how you have successfully communicated audit results and recommendations in the past.

Tailor Your Application: Customize your cover letter to reflect Deloitte's values and mission. Mention how your personal goals align with their purpose of creating positive progress for clients and communities.

How to prepare for a job interview at Deloitte Ireland LLP

✨Understand the Role and Responsibilities

Make sure you have a clear understanding of the internal audit processes, SOX compliance, and the specific responsibilities outlined in the job description. This will help you articulate how your experience aligns with their needs.

✨Prepare for Technical Questions

Expect questions related to internal audit methodologies and relevant industry standards. Brush up on your knowledge of Sarbanes Oxley (SOX) and be ready to discuss how you've applied these concepts in your previous roles.

✨Showcase Your Leadership Skills

Since the role involves managing and leading teams, prepare examples that demonstrate your leadership abilities. Discuss how you've mentored team members or led successful projects in the past.

✨Practice Your Presentation Skills

You'll likely need to present findings to senior management and audit committees. Practice summarizing complex information clearly and concisely, and be prepared to answer questions about your reports.

Internal Audit - Senior
Deloitte Ireland LLP
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