Deloitte Ireland Audit & Assurance
We are the driving engine of Deloitte Ireland, providing services that go beyond expectations to deliver insight and confidence for our leading international and local clients.
Our teams are a key part of the financial reporting ecosystem, leveraging 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 Role:
The Assistant Manager will be responsible for the management and delivery of client engagements to the insurance industry, as well as business and practice development.
* Management of a portfolio of financial services clients to oversee the end-to-end internal audit or control assurance engagements.
* Execution of the end-to-end internal audit or controls assurance engagements for more technical or high-risk engagements.
* Preparation and review of workpapers and deliverables to a high quality and in line with the Deloitte audit methodology.
* 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.
About You:
The ideal candidate will 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 2 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.