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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing internal audit controls engagements, including planning, execution, and reporting, while effectively communicating results to senior management and leading teams through coaching and mentoring.
Highest-signal resume keywords
Internal Audit ExperienceFull Membership in ACA, ACCA, CIIATechnical Audit Engagement ExecutionControl Deficiency AssessmentBusiness Report Writing Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal AuditRisk ManagementControl AssessmentWorkpaper PreparationEngagement PlanningReporting DeliverablesAudit Committee PresentationClient Service ExcellenceTeam LeadershipBusiness Development
Soft Skills
Effective CommunicationCoachingMentoringClient Relationship ManagementTeam Collaboration
Certifications & Qualifications
ACAACCACIIA
Industry Keywords
Internal Control EnvironmentAudit MethodologyEngagement SchedulingTendersBusiness Opportunities
About the role
Key responsibilities & impact- Manage a portfolio of clients and oversee end-to-end internal audit controls engagements
- Execute end-to-end internal audit and controls engagements for technical or high-risk engagements
- Assess control deficiencies and identify opportunities to enhance clients' internal control environments
- Prepare and review workpapers and deliverables in line with Deloitte's internal audit methodology
- Prepare and review planning and reporting deliverables for internal management and clients
- Present engagement results to clients' senior management and accompany Deloitte Partners at Audit Committee and Board meetings
- Develop technical expertise through continuous coaching, mentoring and team leadership
- Communicate effectively with client personnel, Deloitte team members and management
- Support business and practice development, including tenders and new business opportunities
- Lead internal department initiatives including training, business development, coaching, engagement scheduling and recruitment
- Report to a Director focused on Internal Audit and Controls Assurance
Requirements
What you’ll need- Experience in Internal Audit, Audit, Risk and Control
- Full membership in ACA, ACCA, CIIA or another relevant qualification
- Strong academic record
- Outstanding communication and business report writing skills
- Previous experience leading relevant engagements or projects
- Strong commitment to professional and client service excellence
- Ability to manage internal audit controls engagements from planning through fieldwork and reporting
- Ability to execute technical or high-risk internal audit/controls engagements
- Ability to assess control deficiencies and improve clients' internal control environments
- Ability to prepare and review workpapers, deliverables, planning documents and reporting deliverables
- Ability to present engagement results to senior management, Audit Committees and Boards
- Ability to coach, mentor and lead teams
- Ability to communicate effectively with client personnel, Deloitte team members and management
- Ability to contribute to tenders and pursue business opportunities
- Eligibility to work in Dublin or Cork on a hybrid basis
Benefits
Comp & perks- Health and wellbeing supports
- Pension and savings options
- Training and coaching
- Enhanced leave options
- Hybrid office and home working
- Personal and professional development support
- Work-life balance support
- Leadership and mentoring opportunities