Deloitte
Non-Financial Services
InternalAudit/ControlsAssurance-Non-FS-Manager-CorporatePLCexperience
Neural analysis suggests this role is
optimal for Manager candidates.
“Internal Audit/Controls Assurance - Non-FS - Manager - Corporate PLC experience at Deloitte. Skills: Internal Audit, SOX, Controls Assurance. Manage client portfolio. Oversee audit engagements”
What You'll Achieve.
Enhance clients' control environments; Strengthen SOX programmes; Grow Deloitte's offering
Industry & Context.
Client site visits may be required
What They're Looking For.
Must Have
ACA, ACCA, CIIA, Internal Audit, SOX, Controls, Corporate PLC experience, Relevant degree
What You'll Do.
Manage client portfolio
Oversee audit engagements
Enhance control environments
Complete business development
How You'll Work.
Team & Collaboration
Work with talented colleagues; Engage with senior stakeholders; Present results to clients
Communication Scope
Excellent report writing skills; Presentation of results
Process & Methodology
Planning, Fieldwork, Reporting
Full Job Description
**Deloitte is the world’s number one professional services firm and making an impact is more than what we do. It is why we are here. We bring challenge, curiosity and edge to every project, driving positive progress for our clients, our people, our communities and the planet. This purpose inspires us to work to the highest standards and to tackle the challenges that matter. Number one never stops challenging.** _Audit and Assurance is one of Deloitte Ireland’s largest service lines and a core engine of our business. As the world’s number one professional services firm, we bring challenge, curiosity and edge to the financial reporting ecosystem. We deliver insight, confidence and value for leading local and international clients._ _Our teams combine advanced technology with deep professional expertise to evolve our audit and assurance processes. You will work with talented colleagues across our global network to make an impact that matters every day. Number one never stops challenging and neither do we._ . **What is Deloitte’s purpose and which team will I be joining?** Deloitte’s purpose is to make an impact that matters by delivering trusted, innovative solutions to complex business challenges. 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. This role is key to managing and delivering end-to-end internal audit and controls assurance engagements that enhance clients’ control environments and compliance frameworks. You will also contribute to growing Deloitte’s offering in new sectors, making a significant impact on both client success and Deloitte’s market presence. **Why you’ll enjoy this opportunity?** You will work with diverse client portfolios, engage with senior stakeholders, and have the opportunity to shape and grow our advisory services. The role offers leadership and mentoring opp
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