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Audit & Assurance
This sense of purpose inspires us to work to the highest standards, tackling 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, delivering 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 continuously evolves 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 a meaningful impact for our clients.
Our Internal Audit and Controls Assurance team currently works on a diverse range of projects with clients in the Financial Services sector.
Your role as an Assistant Manager will focus on managing and delivering client engagements to the insurance industry, as well as business and practice development.
About the Role:
The typical duties of an Assistant Manager include:
* Management of a portfolio of financial services clients to oversee end-to-end internal audit or control assurance engagements, from planning through to fieldwork and reporting.
* Execution of end-to-end internal audit or controls assurance engagements for more technical or high-risk engagements.
* Through completion and review of audit work, assessing control deficiencies and opportunities to enhance our clients' internal control environment identified by your team and identifying any additional points based on your experience.
* 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 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.
* Effective communication with client personnel, as well as Deloitte team members and management team.
* 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.
About You
To be considered for this role, you must have:
* A minimum of one year's post-qualification Internal Audit or External Audit experience to the financial services industry.
* Audit experience of the financial services industry of at least two years, with at least one year of experience of internal audit to the Irish financial services industry.
* Big 6 experience.
* Knowledge of financial services industry regulations such as Solvency II, Mifid II, Investor Money and Client Assets regulations, IFD, and other relevant regulatory requirements and expectations for the financial services industry.
* Industry standards, e.g., IIA Standards, Sarbanes Oxley (SOX), SOC1 reporting per ISAE3402 or SSAE18.
* Experience in dealing with client management and strong networking and client relationship skills.
* 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.