Deloitte

Overview

As an Internal Audit Senior, you will support the delivery of projects for a portfolio of clients, including internal audit, controls advisory, or assurance engagements, from planning through to fieldwork and reporting.

About Deloitte

Deloitte is the world’s number one professional services firm and making an impact is more than what we do. It is why we are here. We bring challenge, curiosity and edge to every project, driving positive progress for our clients, our people, our communities and the planet.

Requirements & Eligibility

• Experience in Internal Audit, SOX, and Controls experience.
• Relevant degree
• Qualified in ACA, ACCA, CIIA or other accounting or relevant qualification; or fully qualified in ACA, ACCA, CIIA or equivalent.
• Possess business acumen and insight to be an effective business advisor to clients
• Experience working as part of high-performing teams
• Confident in presenting to Management teams and have excellent report writing skills
• Knowledge of technical concepts and relevant industry standards such as Internal Audit methodologies and Sarbanes Oxley (SOX), etc.

Key Responsibilities

• Support the delivery of projects for a portfolio of clients, including internal audit, controls advisory, or assurance engagements, from planning through to fieldwork and reporting
• Work as part of a team supporting clients to develop or enhance their Internal Control and SOX programmes
• Prepare high-quality planning and reporting deliverables for management review and client issuance
• Present results of engagements to Senior Consultants, Managers and Directors as applicable
• Contribute to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring, and leading junior team members on engagements
• Support business and practice development activities such as responding to requests for tenders.