Join Deloitte’s Internal Audit and Controls Assurance team, managing diverse client engagements across sectors. Develop internal controls and enhance compliance frameworks for organizations.
Responsibilities
Manage a portfolio of internal audit, controls advisory or assurance engagements, from planning through to reporting
Support clients in developing or enhancing their Internal Control and SOX compliance programmes
Assist in expanding Deloitte’s offering within the Technology and Corporate sectors.
Prepare and review high-quality planning documents and reporting deliverables for client issuance
Present engagement results to client 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
Engage in business and practice development activities, including tender responses and identifying new opportunities
Requirements
At least 3 years post qualification experience in Internal Audit, SOX and Control
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.
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