At a Glance
- Tasks: Support clients in enhancing internal audit and controls, from planning to reporting.
- 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.
- Other info: Collaborative environment with strong leadership focused on professional growth and innovation.
- Why this job: Gain diverse client exposure and develop your expertise while mentoring junior team members.
- Qualifications: 2+ years in Internal Audit or SOX; relevant degree and part-qualified in ACA, ACCA, or CIIA.
The predicted salary is between 35000 - 45000 € 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 alongside experienced professionals to support clients in strengthening their internal audit and controls and SOX compliance programmes. This role is essential in supporting the delivery of internal audit, controls advisory or assurance engagements that help clients enhance their control environments and meet regulatory requirements. You will contribute to high-quality project delivery and client satisfaction, while developing your technical and advisory skills.
You will gain exposure to a diverse portfolio of clients and projects, develop your expertise in internal audit and controls, and have opportunities to coach and mentor junior team members. The role also offers involvement in business development activities, supporting your career growth within Deloitte.
As a Senior, you will:
- 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.
- Work as part of a team supporting clients to develop or enhance their Internal Control and SOX programmes.
- Prepare high-quality planning and reporting deliverables for management review and client issuance.
- Present results of engagements to Senior Consultants, Managers and Directors as applicable.
- Contribute to the development of your own, and the team's, technical acumen through continuous coaching, mentoring, and leading junior team members on engagements.
- Support business and practice development activities such as responding to requests for tenders.
Experience in Internal Audit, SOX, and Controls experience is required. A relevant degree and being part-qualified in ACA, ACCA, CIIA or other accounting or relevant qualification; or fully qualified in ACA, ACCA, CIIA or equivalent is necessary. You must hold at least 2 years' experience in the field. Possess business acumen and insight to be an effective business advisor to clients. Experience working as part of high-performing teams is essential. You should be confident in presenting to Management teams and have excellent report writing skills. Knowledge of technical concepts and relevant industry standards such as Internal Audit methodologies and Sarbanes Oxley (SOX) is also important.
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 opportunities, pension schemes, and flexible working arrangements. We are committed to supporting your personal and professional wellbeing.
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.
Internal Audit/Controls Assurance - non-FS - Semi-Senior TLNT1_NI in Belfast employer: IrishJobs
Deloitte is an exceptional employer, offering a dynamic work culture that prioritises personal and professional growth. With a commitment to innovation and collaboration, employees benefit from a comprehensive rewards package, flexible working arrangements, and opportunities to engage with a diverse portfolio of clients. Located in Belfast, the firm fosters a supportive environment where team members are encouraged to develop their skills and make a meaningful impact.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Audit/Controls Assurance - non-FS - Semi-Senior TLNT1_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 aligns with their mission to make an impact that matters.
✨Tip Number 3
Practice your presentation skills! Since you'll be presenting results to management, being confident and clear will set you apart. Grab a friend and do some mock presentations to get comfortable.
✨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 - Semi-Senior TLNT1_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 to catch our eye!
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 our mission of making an impact that matters. Keep it concise but engaging!
Showcase Your Team Spirit:We love team players! In your application, mention any experiences where you've worked collaboratively to achieve goals. This will show us that you’re ready to jump into our high-performing teams.
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.
How to prepare for a job interview at IrishJobs
✨Know Your Stuff
Make sure you brush up on your knowledge of internal audit methodologies and SOX compliance. Deloitte values expertise, so be ready to discuss how your experience aligns with their needs and how you can contribute to enhancing clients' control environments.
✨Showcase Your Team Spirit
Deloitte emphasises collaboration, so highlight your experience working in high-performing teams. Share examples of how you've supported colleagues or mentored junior team members, as this will resonate well with their leadership style.
✨Prepare for the Presentation
Since you'll be presenting results to management, practice articulating your findings clearly and confidently. Use specific examples from your past work to demonstrate your ability to communicate complex information effectively.
✨Ask Insightful Questions
Prepare thoughtful questions about Deloitte's approach to internal audit and controls assurance. This shows your genuine interest in the role and helps you understand how you can make a meaningful impact within the team.
