Senior Analyst - Audit Independence & Risk (DISCoE) | Hybrid

HM Revenue & Customs (HMRC); Cardiff; Hybrid; GBP 60,000 - 75,000; Full time

Job summary

Deloitte Independence Support Centre of Excellence (DISCoE) protects audit independence and guides non-audit services across the UK and Swiss firms. You will assess requests, document independence considerations, and liaise with senior stakeholders to ensure regulatory compliance while supporting regulatory responses.

Based in Cardiff with hybrid working, you will collaborate across the UK and global Deloitte network, providing practical guidance and ensuring alignment with firm policies and

Qualifications

• Excellent communication and presentation skills with senior stakeholders across the firm.
• Able to deliver high-quality outputs under time pressure and within SLAs.
• Strong analytical, consultative, and decision-making abilities.

Responsibilities

• Provide guidance to partners on independence queries with senior input.
• Review service requests for compliance with independence rules before approval.
• Liaise with client teams to monitor billing and maintain records.
• Contribute to regulatory documentation and monitoring activities.
• Support projects within DISCoE and drive continuous improvement.

Skills

Strong communication

Stakeholder management

Organisational skills

Analytical thinking

Decision making

Tools

Microsoft Office

AI tools

Job description

Deloitte Independence Support Centre of Excellence (DISCoE) protects audit independence and guides non-audit services across the UK and Swiss firms. You will assess requests, document independence considerations, and liaise with senior stakeholders to ensure regulatory compliance while supporting regulatory responses.

Based in Cardiff with hybrid working, you will collaborate across the UK and global Deloitte network, providing practical guidance and ensuring alignment with firm policies and