About Us
Deloitte is the largest professional services firm in the world and 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.
About the Role
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.
Working as part of team supporting our clients develop or enhance their Internal Control / SOX programmes
Preparation of high-quality planning and reporting deliverables for management review and issue to clients
Presentation of results of engagements to Senior Consultants, Managers and Directors as applicable
Contributing to the development of your own, and the team's, technical acumen through continuous coaching, mentoring and leading junior team members on engagements
Support the completion of business and practice development activities such as responding to requests for tenders
About You
You will have proven Internal Audit, SOX and Control experience
Rlevant degree
Be part qualified in ACA, ACCA, CIIA or other accounting or relevant qualification; or be fully qualified in ACA, ACCA, CIIA or equivalent but hold 2 years' experience in the field
Buisness acumen and insight to be an effective business advisor to clients
Experience working as part of high performing teams
Experience presenting to 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.