Official Specifications
Role Overview & Mandate
Executive Summary
Deloitte is the biggest professional services Firm in the world and making an impact is more than just what we do: it’s why...
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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:
- Delivery of internal audit and controls engagements, including contributing at all stages of the engagement, from planning through to fieldwork and reporting
- Through the completion of audit work, assess the design and operating effectiveness of controls and identify control deficiencies and opportunities to enhance our clients internal control environment
- Preparation of high quality written outputs including planning documents, work papers and draft reports for review by senior lead auditors and internal management
- Supervision and review of junior Internal Auditors’ work during audit fieldwork.
- Supporting Internal Audit Management in the development of reports and updates for client Audit Committees and Senior Management Teams
- Effective communication with client personnel, as well as Deloitte team members and management team
- Engaging in internal department initiatives such as training, business development activities, coaching and graduate recruitment
About you:
- Proven Internal Audit, Risk and Control experience
- Relevant degree
- A completed ACA, ACCA, CIIA qualification (or other accounting/relevant qualification), or working towards completion of one of these qualifications
- Knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies
- Willingness to travel (if required)
- SOX readiness or testing experience (desirable)
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
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.
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