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 leadership style with a focus on professional development and innovation.
- Why this job: Shape advisory services and engage with diverse clients while developing your expertise.
- Qualifications: 3+ years in Internal Audit, SOX, and relevant qualifications like ACA or ACCA.
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.
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 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.
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 TLNT1_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, we empower our 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 TLNT1_NI 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 how you can make an impact that matters, so be ready to discuss how your skills align with their mission.
✨Tip Number 3
Practice your presentation skills! You’ll likely need to present to senior management, so we suggest rehearsing your delivery. Confidence is key, and it shows you’re ready to take on the challenge.
✨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 team at Deloitte.
We think you need these skills to ace Internal Audit/Controls Assurance - Non-FS - Senior TLNT1_NI 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 controls assurance, and don’t forget to mention any relevant qualifications like ACA or ACCA. We want to see how your skills align with what we’re looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about joining Deloitte and how you can contribute to our Internal Audit and Controls Assurance team. Keep it engaging and personal – we love to see your personality come through!
Showcase Your Achievements:When detailing your experience, focus on your achievements rather than just listing duties. Use specific examples of how you've improved internal controls or led successful audit engagements. This helps us understand the impact you've made in previous roles.
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, you’ll find all the details you need about the role and our company culture there. We can’t wait to see your application!
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 demonstrate a solid understanding of these concepts, so be prepared to discuss how you've applied them in your previous roles.
✨Showcase Your Leadership Skills
As a Senior, you'll be expected to manage teams effectively. Think of examples from your past experiences where you've led a team or mentored others. Be ready to share how you foster collaboration and support professional development within your team.
✨Engage with Stakeholders
Deloitte values strong communication skills, especially when presenting to senior management. Prepare to discuss how you've successfully engaged with stakeholders in the past, and consider practising a mock presentation to build your confidence.
✨Emphasise Continuous Learning
Deloitte is all about growth and development. Highlight any recent training or certifications you've pursued, and express your enthusiasm for ongoing learning. This shows that you're committed to staying current in your field and ready to contribute to the team's success.
