Internal Audit/controls Assurance - Non-fs - Senior

Deloitte UK

Belfast, United Kingdom
Hybrid
Internal audit methodologies
Sarbanes oxley (sox)
Controls assurance engagements
You will join our Internal Audit and Controls Assurance team, working across non-Financial Services and expanding into the Technology and Corporate sectors, helping clients strengthen their internal control and SOX programmes

Job Summary

  • You will join our Internal Audit and Controls Assurance team, working across non-Financial Services and expanding into the Technology and Corporate sectors, helping clients strengthen their internal control and SOX programmes.
  • As a Senior, you will manage a portfolio of internal audit, controls advisory, and assurance engagements from planning through to reporting.
  • Deloitte offers a comprehensive benefits package including competitive salary, health and wellness programmes, continuous learning and development, pension schemes, and flexible working arrangements.

Matching Summary

You will join our Internal Audit and Controls Assurance team, working across non-Financial Services and expanding into the Technology and Corporate sectors, helping clients strengthen their internal control and SOX programmes.

Skills & Requirements

Must-have

  • Internal Audit methodologies
  • Sarbanes Oxley (SOX)
  • controls assurance engagements
  • client senior management
  • Audit Committees and Boards

Nice-to-have

  • collaborative supportive leadership style
  • continuous learning and development
  • positive progress for clients
  • innovative solutions to complex challenges

Key Requirements

  • at least 3 years post qualification experience
  • ACA, ACCA, CIIA or other accounting or relevant qualification
  • Experience managing and leading teams
  • Experience presenting to Senior Management

Work Rights

Not specified

Tailored Resume

Cover Letter