Audit Risk Assistant Manager / Manager - Part or Full time
Full Time
Dublin, County Dublin
Posted
Job description
At Deloitte, we deliver the solutions and insights our clients need to address their most complex business challenges. As the world’s largest global professional services and consulting network, Deloitte Ireland has nearly 3,000 people providing audit & assurance, tax and legal, consulting, risk advisory, and corporate finance services to public and private clients spanning multiple industries.
Our Audit and Assurance practice is a market leading player delivering a range of audit and advisory services to a broad range of national and international clients in every business sector. Our professionals’ primary focus is adding value to businesses while applying the highest standards of professional integrity, objectivity, independence and technical excellence.
At Deloitte, we trust our people to make the right choices around how, where and when they work. Our empowered hybrid way of working allows you to be collaborative, learn from colleagues, share your experiences, build the relationships that will fuel your career and work on individual projects in a way that works for you and our clients. Deloitte Works is built on trust and allows our people to have flexibility and control in how they work. If you apply for a role, please speak to your recruiter or hiring manager to discuss hybrid working and how it could work for you. Read more about Deloitte Works
here
.
Deloitte will ensure any reasonable accommodations are implemented as part of the recruitment and selection process.
Deloitte is an equal opportunities employer.
Service line: Financial Services
Our Financial Services practice is committed to excellence, with quality and innovation top priorities in the specialist services
we deliver, providing greater value to our clients in banking, investment funds, securitisation, insurance and leasing.
Your role:
Your role will entail a variety of responsibilities including:
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Performing first reviews on audit consultations that the team receives
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Monitoring of conditions identified as part of consultation process, and striving to improve and enhance the existing processes and policies within the Audit &Assurance department
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Project management for annual portfolio risk review – from coordinating scheduling, through taking part in the discussions to drafting reports
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Responding to privacy and confidentiality breaches
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Monitoring of higher risk engagements, including coaching, and supporting engagement teams
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Research and analysis of movements in share prices for listed clients
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Assisting with contract management in collaboration with our legal counsel
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Preparing and presenting learning and professional updates to the audit practice
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Preparing reports to Deloitte network firms
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Liaising with other functions (quality, operations, talent, learning, Deloitte Network teams)
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Representing the audit risk team within the firm and fostering an open and consultative culture
Your professional experience:
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Newly qualified (Assistant Manager) or with post qualification experience (Manager) in an audit practice with a record of successfully managing multiple stakeholders;
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The ability to understand the needs of our stakeholders and to design initiatives to change processes and behaviours to manage audit risk;
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Ability to research and practically apply guidance;
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Ability to critically analyse information provided and prepare responses to queries;
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A proven record of commitment to professional and client service excellence;
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Ability to delegate and coach others in the team when required;
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A high level of integrity and trust with confidential information;
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The ability to work within a small team, understand role in the team and be flexible to changing demands;
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Ability to work unsupervised as part of a team;
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Approachable and highly professional manner, with all levels of staff within the organisation.
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