Deloitte
Professional Services
InternalAudit/ControlsAssuranceNonFSManagerCorporatePLCexperience
“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
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