Ireland Job Openings
Deloitte
Internal Audit Non-FS - Director
Dublin
FULL TIME
October 18, 2024
- 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
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