Internal Audit - 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

The duties that a manager will be involved in typically include:

• Management of a portfolio of clients which oversee the end-to-end internal audit, control assurance, SOX/ICFR, risk management, or governance engagements, from planning through to fieldwork, to quality review 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 or broader issues based on your experience
• Execution of the end-to-end internal audit, control assurance, risk management, investigations or governance engagements, for more technical or high-risk engagements
• Preparation and review of high-quality planning and reporting deliverables for review by internal management and subsequently for issue to clients
• Presentation of results of engagements to client Senior Management and accompanying Deloitte Partner to present the results of our work at Audit and Risk Committee and/or 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
• Effective communication with client personnel, as well as Deloitte team members and management team
• Completion of business and practice development activities such as client invoicing, 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

About you

• You will have proven experience working either in an in-house Internal Audit function or within a professional services firm providing Internal Audit services to public and private sector clients and effectively managing and leading teams.
• An ACA, ACCA, IIA or other accounting qualification with a minimum of two years’ post qualification experience
• Business acumen and insight to be an effective business advisor to clients
• Ability and willingness to travel (if required)
• Full driving licence or actively working towards it

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 clients which oversee the end-to-end internal audit, control assurance, SOX/ICFR, risk management, or governance engagements, from planning through to fieldwork, to quality review 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 or broader issues based on your experience
• Execution of the end-to-end internal audit, control assurance, risk management, investigations or governance engagements, for more technical or high-risk engagements
• Preparation and review of high-quality planning and reporting deliverables for review by internal management and subsequently for issue to clients
• Presentation of results of engagements to client Senior Management and accompanying Deloitte Partner to present the results of our work at Audit and Risk Committee and/or 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
• Effective communication with client personnel, as well as Deloitte team members and management team
• Completion of business and practice development activities such as client invoicing, 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 recruitmen