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- Tasks: Manage internal audits and enhance clients' control environments while leading diverse teams.
- Company: Join Deloitte, the world's largest professional services firm, making a real impact.
- Benefits: Enjoy competitive salary, health programmes, flexible working, and continuous learning opportunities.
- Why this job: Shape advisory services and engage with senior stakeholders in a dynamic environment.
- Qualifications: 3+ years in Internal Audit or SOX, relevant degree, and strong leadership skills.
- Other info: Collaborative culture with a focus on professional development and work-life balance.
The predicted salary is between 36000 - 60000 £ per year.
Deloitte is the biggest professional services Firm in the world 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. Audit & Assurance is one of our biggest service lines and the driving engine of Deloitte Ireland. We provide services that go beyond expectations to deliver insight and confidence for our leading international and local clients.
Our Audit and Assurance teams are a key part of the financial reporting ecosystem. Deloitte is constantly evolving its audit and assurance processes providing value and insights. We leverage cutting-edge technology in combination with our global network of professionals applying diverse skills and experiences to make an impact that matters to our clients.
You will join our Internal Audit and Controls Assurance team, working across non-Financial Services and expanding into the Technology and Corporate sectors, helping clients strengthen their internal control and SOX programmes. This role is key to managing and delivering end-to-end internal audit and controls assurance engagements that enhance clients' control environments and compliance frameworks. You will also contribute to growing Deloitte's offering in new sectors, making a significant impact on both client success and Deloitte's market presence.
Why you’ll enjoy this opportunity? You will work with diverse client portfolios, engage with senior stakeholders, and have the opportunity to shape and grow our advisory services. The role offers leadership and mentoring opportunities, and the chance to develop your technical and sector expertise.
What are the main activities and tasks involved? As a Senior, you will:
- Manage a portfolio of internal audit, controls advisory, and 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
- Contribute 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
What skills and qualifications do I need? You will have at least 3 years post qualification experience in Internal Audit, SOX and Control, a 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, and knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies, Sarbanes Oxley (SOX), etc.
You will report to a Director who has deep expertise across multiple sectors and is known for a collaborative, supportive leadership style that values open communication, professional development, and innovation. They encourage team empowerment and continuous learning.
This role is based in our Belfast office with a flexible hybrid working model that supports a blend of office and remote working. Client site visits may be required depending on project needs.
Deloitte offers a comprehensive benefits package including competitive salary, health and wellness programmes, continuous learning and development, pension schemes, and flexible working arrangements. We are committed to supporting your wellbeing and career growth.
Your reward at Deloitte is competitive, supports our purpose and enables our people to never stop growing. 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.
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 Apply button below to Login/Register.
Internal Audit/Controls Assurance - Non-FS - Senior in Belfast employer: Deloitte NI Ltd
Contact Detail:
Deloitte NI Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Audit/Controls Assurance - Non-FS - Senior in Belfast
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or at industry events. We all know that sometimes it’s not just what you know, but who you know that can help you land that dream job.
✨Tip Number 2
Prepare for interviews by researching Deloitte's values and recent projects. We want to see that you’re genuinely interested in making an impact that matters, so come armed with questions that show you’ve done your homework!
✨Tip Number 3
Practice your presentation skills! You’ll likely need to present to senior management, so we suggest rehearsing your delivery. Make sure you can clearly articulate your ideas and findings – confidence is key!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re serious about joining our team and making a difference in the audit and assurance space.
We think you need these skills to ace Internal Audit/Controls Assurance - Non-FS - Senior in Belfast
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the role you're applying for. Highlight your experience in Internal Audit and SOX compliance, and don’t forget to showcase any leadership roles you've had. We want to see how you can make an impact at Deloitte!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your skills align with Deloitte's purpose. Remember, we love seeing genuine enthusiasm and a clear understanding of what we do.
Showcase Your Achievements: When detailing your experience, focus on your achievements rather than just responsibilities. Use metrics where possible to demonstrate the impact you've made in previous roles. We’re all about making an impact that matters!
Apply Through Our Website: Don’t forget to apply through our careers page! It’s the best way to ensure your application gets to the right people. Plus, it shows us you’re serious about joining our team at Deloitte.
How to prepare for a job interview at Deloitte NI Ltd
✨Know Your Stuff
Make sure you brush up on your knowledge of internal audit methodologies and SOX compliance. Deloitte is looking for someone who can hit the ground running, so being well-versed in these areas will show that you're serious about the role.
✨Showcase Your Leadership Skills
Since this is a senior position, be prepared to discuss your experience in managing teams and leading projects. Share specific examples of how you've mentored others or driven successful outcomes in past roles to demonstrate your leadership capabilities.
✨Engage with Stakeholders
Deloitte values strong communication skills, especially when presenting to senior management. Practice articulating your thoughts clearly and confidently, and think of ways to engage your audience during the interview to showcase your interpersonal skills.
✨Ask Insightful Questions
Prepare thoughtful questions about Deloitte's approach to internal audit and controls assurance. This not only shows your interest in the role but also gives you a chance to assess if the company aligns with your career goals and values.
