Internal Audit – Financial Services – Senior

Job title: Internal Audit – Financial Services – Senior

Company: Deloitte


Job description: 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..About the opportunityThe typical duties a Senior will be involved in are:

• Execution of the end to end internal audit for our insurance and investment management, from the planning phasing including identification of risks and expected controls through to fieldwork and reporting phases
• Through a combination of walkthroughs and detailed testing, you will evaluate the design and operational effectiveness of internal controls for a range of business processes depending on the nature of the client business
• Identification of control deficiencies and opportunities to enhance our clients internal control environment
• Contributing to the development of your own, and the team’s, technical acumen through continuous mentoring and leading of your audit team whilst on engagements
• Effective communication with client personnel, team members and the Deloitte engagement manager and Partner during all phases of the engagement process
• Preparing high quality work papers and internal audit or other assurance reports
• Being actively involved in internal department initiatives such as training, business development activities and coaching, etc.

Essential Skills

• Proven experience in Internal Audit/ Audit /Risk and Control experience
• Exam Qualified in ACA, ACCA, CIIA or other relevant qualification
• Experience of internal audit services to the financial services industry, with preferably at least one year of experience of internal audit to the Irish financial services industry
• Knowledge of Mifid II, IFD, Solvency II and other relevant regulatory requirements and expectations for the financial services industry
• Strong academic record
• Outstanding communication and business report writing skills
• Previous experience leading projects or engagements

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 offerYour 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 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.

Expected salary:

Location: Dublin

Job date: Thu, 06 Mar 2025 23:47:23 GMT

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