Audit Risk Consultant-Hybrid

at  Deloitte

Deloitte is the biggest professional services Firm in the world making an impact is more than just what we do: it’s why we’re here. We’re driven to create positive progress for our clients, community, people, and the planet. This sense of purpose inspires us to work to the highest standards, to tackle the challenges that matter.
Audit & Assurance is one of our biggest service lines and the driving engine of Deloitte Ireland. We provide services that go beyond expectations to deliver insight and confidence for our leading international and local clients.
Our Audit and Assurance teams are a key part of the financial reporting ecosystem. Deloitte is constantly evolving its audit and assurance processes providing value and insights. We leverage cutting-edge technology in combination with our global network of professionals applying diverse skills and experiences to make an impact that matters to our clients.
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Service line: Centralized Audit & Assurance
Our Centralized A&A team are an integral part of the Audit & Assurance (A&A) business. They provide an extensive range of audit and assurance risk, quality, technical accounting, audit innovation and operational services to our Audit & Assurance professionals within the practice.
Your role

Your role as part of the A&A risk team will entail a variety of responsibilities including:

• Testing of controls in line with the International Standard on Quality Management (ISQM1) and internal Deloitte policies;
• Project coordination – including scheduling, minuting meetings and tracking the implementation of action items;
• Analysis of information from various data sources and effective communication of insights to the relevant stakeholders;
• Updating of analytics dashboards to ensure that any relevant risk matters are being monitored and communicated to the relevant stakeholders;
• Providing administrative support and collaborating with the A&A risk team on current risk processes and upcoming projects (e.g. CSRD assurance engagements);
• Liaising with other functions and collaborating on risk and compliance related areas (e.g., quality, operations, talent, learning, legal and Deloitte Network teams);
• Representing the A&A risk team, fostering an open and consultative culture and embedding risk management in the firm;
• Various other ad hoc related tasks.

Your professional experience

• Previous experience in data presentation or compliance, preferably within a professional services environment;
• Advanced knowledge of MS PowerPoint, Excel, Word, Power BI, Teams and Outlook;
• Strong attention to detail and accuracy;
• A proactive approach, ability to multitask, use initiative and prioritise workload;
• Ability to research and critically analyse information;
• A problem solving mindset open to new challenges and flexible to changing demands;
• Ability to work unsupervised and as part of a team;
• Approachable and highly professional manner with the ability to collaborate and build trust with all levels of staff within the organisation;
• Understanding of internal controls framework a bonus

If you believe that you meet most of the criteria above, we advise you to apply. Deloitte is an equal opportunities employer and will ensure any reasonable accommodations are implemented as part of the recruitment and selection process.
What we offer
Your reward at Deloitte is competitive, supports our purpose and enables our people to never stop growing. Your reward at Deloitte is not just your salary, we believe in investing in our people’s personal and professional development and empowering their work-life balance. Our ambition is to achieve gender equality and enable continuous growth. We offer supports and benefits that suit you, wherever you are in life, including health and well-being, pension, savings, training, coaching and
enhanced leave options
among others.
Keep on being you. Bring your full, absolute self to work, every day. Explore, question and collaborate. Stretch your thinking, while building a career that inspires and energises you. And, whatever motivates you, keep growing both professionally and personally – because when you make an impact that matters, we do too.

• Testing of controls in line with the International Standard on Quality Management (ISQM1) and internal Deloitte policies;
• Project coordination – including scheduling, minuting meetings and tracking the implementation of action items;
• Analysis of information from various data sources and effective communication of insights to the relevant stakeholders;
• Updating of analytics dashboards to ensure that any relevant risk matters are being monitored and communicated to the relevant stakeholders;
• Providing administrative support and collaborating with the A&A risk team on current risk processes and upcoming projects (e.g. CSRD assurance engagements);
• Liaising with other functions and collaborating on risk and compliance related areas (e.g., quality, operations, talent, learning, legal and Deloitte Network teams);
• Representing the A&A risk team, fostering an open and consultative culture and embedding risk management in the firm;
• Various other ad hoc related tasks