At a Glance
- Tasks: Manage internal audit and controls assurance engagements, enhancing client compliance frameworks.
- Company: Join Deloitte, the world's largest professional services firm, making a real impact.
- Benefits: Competitive salary, health programmes, flexible working, and continuous learning opportunities.
- Other info: Collaborative environment with a supportive leadership style and excellent career growth potential.
- Why this job: Shape advisory services and engage with diverse clients while developing your expertise.
- Qualifications: 3+ years in Internal Audit or SOX, relevant degree, and strong leadership skills.
The predicted salary is between 50000 - 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.
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
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, and experience presenting to Senior Management teams along with excellent report writing skills are essential. Knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies, Sarbanes Oxley (SOX), etc. is also required.
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. 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.
To be considered for this role you will be redirected to and must complete the application process on our careers page.
Internal Audit/Controls Assurance - Non-FS - Senior JBLE1_NI in Belfast employer: Deloitte NI Ltd
Deloitte is an exceptional employer, offering a dynamic work environment in Belfast that fosters professional growth and innovation. With a strong commitment to employee wellbeing, competitive benefits, and a flexible hybrid working model, Deloitte empowers its team members to thrive both personally and professionally while making a meaningful impact on clients and the community.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Audit/Controls Assurance - Non-FS - Senior JBLE1_NI in Belfast
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or attend industry events. You never know who might have the inside scoop on job openings at Deloitte or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching Deloitte's values and recent projects. Show them you’re not just another candidate; you’re someone who genuinely cares about making an impact that matters.
✨Tip Number 3
Practice your presentation skills! Since you'll be presenting to senior management, being able to communicate your ideas clearly and confidently is key. Grab a friend and do some mock presentations.
✨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 the Deloitte team and making a difference.
We think you need these skills to ace Internal Audit/Controls Assurance - Non-FS - Senior JBLE1_NI in Belfast
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that align with the Internal Audit and Controls Assurance role. Highlight your relevant qualifications and any experience in SOX compliance or internal audit methodologies.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role at Deloitte and how you can contribute to their mission of making an impact that matters. Be genuine and let your personality come through.
Showcase Your Leadership Skills:Since this role involves managing teams, be sure to highlight any leadership experiences you've had. Talk about how you've mentored others or led projects, as this will resonate well with the hiring team.
Apply Through Our Website:We encourage you to apply directly through our careers page. It’s the best way to ensure your application gets the attention it deserves. Plus, you’ll find all the details you need about the role and our company culture there!
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 manage engagements from planning to reporting, so be ready to discuss your experience in these areas.
✨Showcase Your Leadership Skills
Since this role involves managing teams, prepare examples of how you've effectively led teams in the past. Think about specific situations where you mentored others or contributed to their professional development.
✨Engage with Senior Stakeholders
Deloitte values strong communication skills, especially when presenting to senior management. Practice articulating your thoughts clearly and confidently, and be prepared to discuss how you've successfully engaged with stakeholders in previous roles.
✨Demonstrate Business Acumen
Be ready to showcase your understanding of the business landscape and how internal controls fit into it. Deloitte wants someone who can provide valuable insights to clients, so think about how your expertise can help them tackle complex challenges.
