Job description
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.
Our ever-changing world creates risks and uncertainty, but it also offers opportunities. Our
Risk Advisory
teams see risk as a tool to sustain and grow real value over time, helping businesses become more responsible and emerge stronger from adversity. Combining our risk consultancy knowledge with the latest technologies and tailored approaches in strategy, regulation, compliance, sustainability and controls, our Risk Advisory experts provide valuable insights that help keep businesses resilient through crises and complex times.
Internal Audit - Senior
About the opportunity
The typical duties a Senior will be involved in are:
- Execution of the end to end internal audit for our insurance and other financial services clients, from the planning phasing including identification of risks and expected controls through to fieldwork and reporting phases
- Through a combination of walkthroughs and detailed testing, you will evaluate the design and operational effectiveness of internal controls for a range of business processes depending on the nature of the client business
- Identification of control deficiencies and opportunities to enhance our clients internal control environment
- Contributing to the development of your own, and the team’s, technical acumen through continuous mentoring and leading of your audit team whilst on engagements
- Effective communication with client personnel, team members and the Deloitte engagement manager and Partner during all phases of the engagement process
- Preparing high quality work papers and internal audit or other assurance reports
- Being actively involved in internal department initiatives such as training, business development activities and coaching, etc.
Essential Skills
- Proven experience in Internal Audit/ Audit /Risk and Control experience
- Exam Qualified in ACA, ACCA, CIIA or other relevant qualification
- Experience of internal audit services to the financial services industry, with preferably at least one year of experience of internal audit to the Irish insurance industry
- Knowledge of Mifid II, IFD, Solvency II and other relevant regulatory requirements and expectations for the financial services industry
- Strong academic record
- Outstanding communication and business report writing skills
- Previous experience leading projects or engagements
We wish to speak with professionals about their next career move. If you have a passion for learning from talented people and want to benefit from the support of a global organisation and network, apply now online.
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
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.
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