Internal Audit/controls Assurance - Non-fs - Semi-senior

Deloitte UK

Belfast, United Kingdom
Hybrid
Internal audit experience
Sox compliance programs
Controls advisory engagements
You will join our Internal Audit and Controls Assurance team, working alongside experienced professionals to support clients in strengthening their internal audit and controls and SOX compliance programmes

Job Summary

  • You will join our Internal Audit and Controls Assurance team, working alongside experienced professionals to support clients in strengthening their internal audit and controls and SOX compliance programmes.
  • As a Senior, you will 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.
  • Deloitte offers a comprehensive benefits package including competitive salary, health and wellness programmes, continuous learning and development opportunities, pension schemes, and flexible working arrangements.

Matching Summary

You will join our Internal Audit and Controls Assurance team, working alongside experienced professionals to support clients in strengthening their internal audit and controls and SOX compliance programmes.

Skills & Requirements

Must-have

  • Internal Audit experience
  • SOX compliance programs
  • Controls advisory engagements
  • High-quality project delivery
  • Client satisfaction

Nice-to-have

  • Business acumen and insight
  • High-performing teams
  • Continuous learning and development
  • Collaborative leadership style
  • Empowerment and innovation

Key Requirements

  • Minimum 2 years of experience
  • Part-qualified or fully qualified ACA, ACCA, CIIA or equivalent
  • Experience in Internal Audit, SOX, and Controls
  • Confident presenting to Management teams
  • Excellent report writing skills

Work Rights

Not specified

Tailored Resume

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