Deloitte
Professional 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, Controls Assurance, SOX. Manage client portfolio. Oversee audit engagements”
What You'll Achieve.
Enhance clients' control environments; Enhance clients' compliance frameworks; Strengthen internal control programmes; Strengthen SOX programmes; Grow Deloitte's offering in new sectors; Significant impact on client success; Significant impact on Deloitte's market presence
Industry & Context.
Client site visits may be required
What They're Looking For.
Must Have
Post-qualification experience in Internal Audit, SOX experience, Controls experience, Corporate PLC experience, Relevant degree, ACA qualification, ACCA qualification, CIIA qualification, Accounting qualification, Relevant qualification, Business acumen, Insight to be an effective business advisor, Experience managing teams, Experience leading teams, Experience presenting to Senior Management, Excellent report writing skills, Knowledge of technical concepts, Knowledge of relevant industry standards, Knowledge of Internal Audit methodologies, Knowledge of Sarbanes Oxley (SOX)
What You'll Do.
Manage client portfolio
Oversee audit engagements
Oversee controls advisory engagements
Oversee assurance engagements
Fieldwork engagements
Reporting engagements
Support clients develop Internal Control programmes
Support clients enhance Internal Control programmes
Support clients develop SOX programmes
Support clients enhance SOX programmes
Support build out of offering
Prepare planning deliverables
Review planning deliverables
Prepare reporting deliverables
Review reporting deliverables
Present engagement results
Contribute to team acumen development
Lead team on engagements
Completion of business activities
Completion of practice development activities
Identify business opportunities
Pursue business opportunities
How You'll Work.
Team & Collaboration
Work with talented colleagues across global network; Engage with senior stakeholders; Presentation of results to clients Senior Management; Presentation of results to Audit Committees; Presentation of results to Boards; Continuous coaching; Mentoring; Leading your team
Communication Scope
Excellent report writing skills; Experience presenting to Senior Management
Process & Methodology
Management of client portfolio, End to end internal audit engagements, End to end controls advisory engagements, End to end assurance engagements
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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