Deloitte

Overview

This Senior Manager role is pivotal in managing and delivering high-quality internal audit engagements, shaping client control environments, and leading talented teams within the Internal Audit and Controls Assurance team in the financial services sector, specifically focusing on the insurance industry.

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

• Substantial post-qualification experience in Internal Audit or External Audit
• At least three years’ experience in the Irish insurance and/or investment management industries
• Strong knowledge of financial services regulatory frameworks such as Solvency II, MiFID II, Electronic Money Institutions (EMIs), Payment Service Providers, Cryptocurrency & Digital Asset Platforms, Public Sector Financial Management, Credit Institut
• Experience managing client relationships and leading audit teams, ideally within a Big 6 professional services environment
• Relevant professional qualifications such as ACA, ACCA, CIIA, or equivalent

Key Responsibilities

• Successfully manage a portfolio of internal audit and controls assurance engagements from planning through to reporting, ensuring compliance with Deloitte’s audit methodology and high-quality deliverables
• Identify control deficiencies and opportunities for improvement within client environments, providing insightful recommendations
• Build and maintain strong relationships with client senior management and Deloitte partners, effectively presenting audit findings at Audit Committee and Board meetings
• Lead, coach, and develop your audit team, fostering a culture of continuous learning and excellence