Senior Manager, Internal Audit – Non-Financial Services
Deloitte
full-time
Posted on:
Location Type: Office
Location: Dublin • 🇮🇪 Ireland
Visit company websiteJob Level
Senior
About the role
- management of a portfolio of clients which oversee the end to end internal audit or controls advisory or assurance engagements, from planning through to fieldwork and reporting
- working as part of team supporting our clients develop or enhance their Internal Control / SOX programmes
- support with the build out of our offering in the Technology and Corporate Sector
- preparation and review of high-quality planning and reporting deliverables for issue to clients
- presentation of results of engagements to clients Senior Management, Audit Committees and Boards as applicable
- contributing to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring and leading your team on engagements
- completion of business and practice development activities such as responding to requests for tenders and identifying and pursuing relevant business opportunities
Requirements
- strong, proven, Internal Audit, SOX and Control experience
- 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
- experience presenting to Senior Management teams along with excellent report writing skills
- knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies, Sarbanes Oxley (SOX) etc.
Benefits
- health and well-being
- pension
- savings
- training
- coaching
- enhanced leave options
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Internal AuditSOXControlreport writingplanningfieldworkassurance engagementstechnical conceptsInternal Audit methodologiesbusiness development
Soft skills
business acumeneffective business advisorteam managementleadershipcoachingmentoringpresentation skillscommunicationinsightcollaboration
Certifications
ACAACCACIIA