Internal Audit Non-FS - Director
Company
Location
Belfast, Northern Ireland, United Kingdom
Posted At
11/30/2024
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Please contact: hello@huntukvisasponsors.com
Description
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.
About The Opportunity
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.
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.
About The Opportunity
- Management of a portfolio of clients which oversee the end-to-end SOX, internal audit or control assurance engagements, from planning through to fieldwork and reporting
- Execution of the end-to-end engagements for more technical or high risk engagements
- Through the completion and review and assess control deficiencies and opportunities to enhance our clients internal control environment identified by your team and identify any additional points based on your experience
- Preparation and review of high quality planning and reporting deliverables for review by internal management and subsequently for issue to clients
- Presentation of results of engagements to clients Leadership teams and by accompanying Deloitte Partners to present the results of our work at Audit Committee and Board meetings
- Contributing to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring and leading of your audit team whilst on engagements
- Completion of business and practice development activities such as responding to requests for tenders and identifying and pursuing relevant business opportunities
- Taking a leading role in internal department initiatives such as training, business development activities, coaching, engagement scheduling and graduate recruitment
- You will have extensive SOX and Internal Audit experience, post qualification
- 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 and experience presenting to Leadership teams
- Experience managing and leading teams effectively
- Knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies, Sarbanes Oxley (SOX),
- Willingness to travel (if required)
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.
Advertise with us.
Please contact: hello@huntukvisasponsors.com
Please contact: hello@huntukvisasponsors.com
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