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Controls assurance/internal audit

Dublin
Deloitte
Posted: 9 January
Offer description

Deloitte is the biggest professional services Firm in the world 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. Audit & Assurance is one of our biggest service lines and the driving engine of Deloitte Ireland. We provide services that go beyond expectations to deliver insight and confidence for our leading international and local clients. Our Audit and Assurance teams are a key part of the financial reporting ecosystem. Deloitte is constantly evolving its audit and assurance processes providing value and insights. We leverage cutting-edge technology in combination with our global network of professionals applying diverse skills and experiences to make an impact that matters to our clients..What is Deloitte's purpose and which team will I be joining? At Deloitte, our purpose is to make an impact that matters by helping clients solve their most complex challenges. You will join our Internal Audit and Controls Assurance team, a highly skilled group working across the Financial Services sector, including Banking and Payment institutions.What is the primary challenge and importance of this role? As a Senior Manager, you will lead and manage the delivery of internal audit and control assurance engagements, ensuring clients' control environments are robust and compliant with regulatory expectations. This role is critical in safeguarding client operations and supporting their governance frameworks.Why you'll enjoy this new opportunity?This role offers leadership opportunities to manage diverse client portfolios, influence senior stakeholders, and contribute to both business and practice development. You will also play a key role in mentoring and developing audit teams, enhancing your leadership and technical expertise.What are the main activities and tasks involved?Successfully manage a portfolio of internal audit and control assurance engagements from planning through to reportingDeliver high-quality audit work and identify control deficiencies and improvement opportunitiesPrepare and review audit deliverables for senior management and client presentationLead and coach your audit team to build technical skills and ensure adherence to Deloitte's audit methodologySupport business development activities including tender responses and client relationship buildingManaging client engagements and overseeing audit executionReviewing audit workpapers and deliverables to ensure quality and compliancePresenting findings to client senior management and audit committeesWho will I be reporting to and what is their leadership style? You will report to a Director in Internal Audit/Controls Assurance. They bring extensive experience in Financial Services audit and are known for a collaborative, supportive style that encourages professional growth, innovation, and open communication.Where will I be working and what is the working model?This role is based in our Dublin office with a flexible hybrid working model that supports a blend of office and remote work. You will also have opportunities to work on client sites as required. For more information, please visit our Deloitte Works webpage.What benefits and supports are available to employees? Deloitte Ireland offers a comprehensive benefits package including competitive salary, health and wellness programmes, continuous learning and development, pension schemes, and flexible working arrangements. We are committed to supporting your wellbeing and career progression. For more information, please review our Rewards & Benefits webpage.If you believe that you meet most of the criteria above, we advise you to apply. Deloitte is an equal opportunities employer and will ensure any reasonable accommodations are implemented as part of the recruitment and selection process.​What we offerYour 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 enhanced leave options among others. Keep on being you. Bring your full, absolute self to work, every day. Explore, question and collaborate. Stretch your thinking, while building a career that inspires and energises you. And, whatever motivates you, keep growing both professionally and personally – because when you make an impact that matters, we do too.

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