Internal Audit - Assistant Manager hos Deloitte Ireland

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. Assistant Manager - Internal Audit

About the opportunity

Internal Audit/Risk work which we are typically engaged to undertake are as follows:
  • Risk Management - Assisting in the identification and evaluation of corporate, process, operational and/or project risks and developing/advising on appropriate management and assurance strategies
  • To provide an independent evaluation of, and opinion on, processes, systems and controls and detail any required remedial action where weaknesses are identified
  • Specific financial process reviews - detailed testing and evaluation of processes used for the compilation of balance sheets and other financial reporting mechanisms
  • Best practice reviews - reviews of systems and/or processes with a focus on using the firm's knowledge and experience to recommend improvements and/or changes in the client's methods
  • Regulation or legislation driven reviews - detailed work to give clients assurance that they are in a position to meet the requirements of any new legislation, government regulation or guidance
  • Efficiency reviews - detailed testing and evaluation of financial and non-financial areas with an emphasis on assisting clients in meeting objectives in a more cost efficient or timely manners.

About you

  • Proven experience post-qualification as part of a financial services internal audit and/or risk management department. Alternatively you will have several years internal audit experience of working within a professional services environment with significant financial services exposure.
  • An ACA, ACCA, IIA or other accounting qualification
  • Strong commitment to professional and client service excellence
  • Business acumen and insight to be an effective business advisor to clients
  • Experience managing and leading teams effectively
  • Motivated self-starter with ambition to continue progressing successfully your career
  • Willingness to travel (if required)

We are always interested in talking with professionals about their next career experience. If you have a passion for learning from talented people and benefit from the support of a global organisation and network, apply online now.

What we offer

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