Internal Audit (Senior) Belfast

Sydenham, UK
Competitive salary
16 May 2022
31 May 2022
Job role
Audit, Internal audit
At Deloitte, we deliver the solutions and insights our clients need to address their most complex business challenges. As the world's largest global professional services and consulting network, Deloitte Ireland has nearly 3,000 people providing audit, tax, consulting, and corporate finance services to public and private clients spanning multiple industries.

Deloitte is the leading provider of Risk Advisory services and offers the opportunity to be involved with a wide array of high profile projects across all sectors including Financial Services, Insurance, Banking & Funds, Consumer & Technology Business, and Government, Public and non-State organisations.

At Deloitte, we trust our people to make the right choices around how, where and when they work. Our empowered hybrid way of working allows you to be collaborative, learn from colleagues, share your experiences, build the relationships that will fuel your career and work on individual projects in a way that works for you and our clients. Deloitte Works is built on trust and allows our people to have flexibility and control in how they work. If you apply for a role, please speak to your recruiter or hiring manager to discuss hybrid working and how it could work for you. Read more about Deloitte Works here.

Deloitte will ensure any reasonable accommodations are implemented as part of the recruitment and selection process.

Deloitte is an equal opportunities employer.
Internal Audit Semi - Senior
About Deloitte and Risk Advisory

At Deloitte, we have a clear purpose, to make an impact that matters to our clients, our colleagues and our communities. From professional development to leadership opportunities and career advancement, we empower our people to be their very best - because that is how we make an impact.

At Deloitte, we understand that risk is a source of competitive advantage. By managing risk more effectively, organisations unleash their full potential, creating and protecting value for stakeholders, and making a lasting impact on the business. Our growing Risk Advisory team of over 170 people is a leading provider of Risk Services in Ireland.

Our Irish team is home to a diverse and multi-disciplinary range of employees, skill-sets and specialisations. Our Internal Audit team is part of our Accounting and Internal Controls service, focusing on addressing issues relating to risk assessment and efficacy of internal controls systems. We work alongside colleagues in IT and Specialised Assurance, Digital/AI and other risk areas such as cyber and strategic risk and regulatory and legal support. Due to the continued success and growth of our Internal Audit team, we are looking to recruit individuals at semi-senior level to join our expanding Internal Audit team.

With offices in Dublin, Cork, Limerick, Galway and Belfast and with the opportunity to initially work remotely this provides an opportunity to work with a range of leading clients. We will provide a challenging and exciting work environment, interesting and varied projects, scope for personal development and on-going training.

Job Description

Our Internal Audit team currently work on a diverse range of projects with clients in all sectors including global brands in the Technology, Public, Financial Services, Consumer and Life Sciences sectors. Your role as a semi-senior will focus on the end to end delivery of internal audit engagements from planning to reporting. In this role you will be responsible for supervision of junior internal auditors, supporting them to make an impact that matters. You will also have the opportunity to work on a range of ISAE and SOX projects as well as advisory controls engagements.


The typical duties a semi-senior will be involved in are:
  • Delivery of internal audit and controls engagements, including contributing at all stages of the engagement, from planning through to fieldwork and reporting.
  • Through the completion of audit work, assess the design and operating effectiveness of controls and identify control deficiencies and opportunities to enhance our clients internal control environment.
  • Preparation of high quality written outputs including planning documents, work papers and draft reports for review by senior lead auditors and internal management
  • Supervision and review of junior Internal Auditors' work during audit fieldwork.
  • Supporting Internal Audit Management in the development of reports and updates for client Audit Committees and Senior Management Teams.
  • Effective communication with client personnel, as well as Deloitte team members and management team.
  • Engaging in internal department initiatives such as training, business development activities, coaching and graduate recruitment.

Essential Skills
  • Minimum of two years' Internal Audit, Risk and Control experience
  • Relevant degree
  • Working towards an ACA, ACCA, CIIA or other accounting or relevant qualification
  • Motivated self-starter with ambition to continue progressing successfully your career
  • Ability to work effectively as part of a team
  • Excellent oral and written communication skills
  • Strong commitment to professional and client service excellence

Desirable Skills
  • Knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies, Willingness to travel (if required)
  • SOX readiness or testing experience

We wish to speak with professionals about their next career move. If you have a passion for learning from talented people and want to benefit from the support of a global organisation and network, apply now online.
  • Location: Belfast
  • Type: Full time

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