Financial Services Internal Audit - Senior Manager

at  Deloitte

Deloitte is the biggest professional services Firm in the world and 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.
Our ever-changing world creates risks and uncertainty, but it also offers opportunities. Our Risk Advisory teams see risk as a tool to sustain and grow real value over time, helping businesses become more responsible and emerge stronger from adversity. Combining our risk consultancy knowledge with the latest technologies and tailored approaches in strategy, regulation, compliance, sustainability and controls, our Risk Advisory experts provide valuable insights that help keep businesses resilient through crises and complex times.
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About the Opportunity

Forms part of our Financial Services IA leadership team where typical duties will include the following:

• Management of a portfolio of our Financial services clients, to oversee the end to end internal audit or control assurance engagements, from planning through to fieldwork and reporting
• Through the completion and review of audit work assess control deficiencies and opportunities to enhance our clients internal control environment identified by your team and identify any additional points based on your experience
• Review of workpapers to a high quality and in line with the Deloitte audit methodology
• Preparation and review of high-quality planning and reporting deliverables for partner review and subsequently for issue to clients
• Presentation of results of engagements to clients’ Senior Management and accompanying Deloitte partners to present the results of our work at Audit Committee and Board meetings
• Contributing to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring and leading of your audit team whilst on engagements
• Completion of business and practice development activities such as responding to requests for tenders and identifying and pursuing relevant business opportunities
• Taking a leading role in internal department initiatives such as training, business development activities, coaching, engagement scheduling and graduate recruitment
• Clients will include Banks, Credit Institutions, Insurance and Fin Tech entities.

About You:

• Strong, proven, Internal Audit experience, post-qualification
• Experience in the Irish market
• Professional Services or In House IA experience
• Relevant degree
• An ACA, ACCA, CIIA or other accounting or relevant qualification
• Business acumen and insight to be an effective business advisor to clients
• Experience managing and leading teams effectively
• Excellent report writing skills
• Knowledge of financial services industry technical concepts and relevant industry

If you believe that you meet most of the criteria above, we encourage 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.

• Management of a portfolio of our Financial services clients, to oversee the end to end internal audit or control assurance engagements, from planning through to fieldwork and reporting
• Through the completion and review of audit work assess control deficiencies and opportunities to enhance our clients internal control environment identified by your team and identify any additional points based on your experience
• Review of workpapers to a high quality and in line with the Deloitte audit methodology
• Preparation and review of high-quality planning and reporting deliverables for partner review and subsequently for issue to clients
• Presentation of results of engagements to clients’ Senior Management and accompanying Deloitte partners to present the results of our work at Audit Committee and Board meetings
• Contributing to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring and leading of your audit team whilst on engagements
• Completion of business and practice development activities such as responding to requests for tenders and identifying and pursuing relevant business opportunities
• Taking a leading role in internal department initiatives such as training, business development activities, coaching, engagement scheduling and graduate recruitment
• Clients will include Banks, Credit Institutions, Insurance and Fin Tech entities