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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Internal Audit, SOX compliance, and controls advisory, with a strong ability to manage engagements and present findings to senior stakeholders. Proven leadership in team management and business development within the Technology and Corporate sectors.
Highest-signal resume keywords
Internal Audit ManagementSOX ComplianceTeam LeadershipReport WritingBusiness Development
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 AuditSOXControls AdvisoryPlanning DocumentsReporting DeliverablesTechnical ConceptsInternal Audit MethodologiesSarbanes Oxley (SOX)Client EngagementPortfolio Management
Soft Skills
Business AcumenCoachingMentoringPresentation SkillsEffective Communication
Certifications & Qualifications
ACAACCACIIA
Industry Keywords
Technology SectorCorporate SectorAudit CommitteesSenior ManagementStakeholder Engagement
About the role
Key responsibilities & impact- Manage a portfolio of internal audit, controls advisory, and assurance engagements from planning through to reporting
- Support clients in developing or enhancing Internal Control and SOX compliance programmes
- Assist in expanding Deloitte’s offering within the Technology and Corporate sectors
- Prepare and review planning documents and reporting deliverables for client issuance
- Present engagement results to client Senior Management, Audit Committees, and Boards, as applicable
- Develop personal and team technical acumen through continuous coaching and mentoring
- Lead teams on engagements
- Engage in business and practice development activities, including tender responses and identifying new opportunities
- Work with diverse client portfolios and senior stakeholders
- Report to a Director
Requirements
What you’ll need- Post qualification experience in Internal Audit, SOX and Control
- Relevant degree
- 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
- Experience presenting to Senior Management teams
- Excellent report writing skills
- Knowledge of technical concepts and relevant industry standards, including Internal Audit methodologies and Sarbanes Oxley (SOX)
Benefits
Comp & perks- Competitive salary
- Health and wellness programmes
- Continuous learning and development
- Pension schemes
- Flexible working arrangements
- Personal and professional development
- Work-life balance support
- Health and wellbeing supports
- Pension and savings options
- Training and coaching
- Enhanced leave options