What you'll do
- Coach and support team members to deliver high-quality internal audit services
- Participate in internal audits, control environment assessment, and external quality assessments
- Produce high-quality work products and collaborate with colleagues to enhance client experience
- Develop impactful reports and presentations to support engagement goals
- Perform control assessments, develop mitigation plans, and design internal control procedures and policies
- Understand business functions and industry trends impacting clients
- Provide guidance to direct reports and facilitate project execution
- Set clear priorities and goals for the functional area
- Guide talent identification and development processes
- Collaborate across functions to achieve shared goals
- Prepare and present reports to senior management
- Work with senior management on strategy development and execution planning
- Communicate with clients and perform business development activities
Key requirements
- 6+ years' experience
- Knowledge of internal control methodologies and International Standards for Internal Audit
- Experience with internal audit and risk management processes and frameworks
- Familiarity with audit and GRC tools and automation of processes, controls, and risks
- Skills in team management, communication, and presentation
- Professional certifications such as CIA, CRMA, CISA, or ACCA
- Understanding of Enterprise Risk Management frameworks and business development
- Business Administration / Accounting / Economics / Finance / Internal Audit / Risk Management / Corporate Governancepreferred
Benefits
- Not explicitly stated.
About the job
Deloitte is the leading provider of Internal Audit services and therefore offers a wide array of project types and the opportunity to work on high profile projects and clients that are leaders in their industry. Our wide range of integrated capabilities enable our clients to build a comprehensive…
About the company
Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities. DTTL (also referred to as “Deloitte Global”) and each of its member firms are legally separate and independent entities. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more.
About the company
Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities. DTTL (also referred to as “Deloitte Global”) and each of its member firms are legally separate and independent entities. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more.