Senior Internal Audit & SOX Controls – Hybrid

ACCA Careers; Belfast City District; Hybrid; GBP 65,000 - 95,000; Full time

Benefits offered by this job

Health and wellness programmes

Pension schemes

Flexible working arrangements

Training and coaching

Enhanced leave options

Job summary

Deloitte Belfast is recruiting for a Senior role within Internal Audit and Controls Assurance. The position blends office and flexible hybrid working, with client site visits as required. You will deliver internal audit and SOX-related engagements, mentor junior staff, and contribute to business development.

You will join a collaborative team led by a Director, reporting on controls improvements and assurance outcomes across a diverse client base in a dynamic market.

Qualifications

• Experience in Internal Audit, SOX, or Controls experience.
• Part-qualified in ACA, ACCA, CIIA or other accounting or relevant qualification; or fully qualified in ACA, ACCA, CIIA or equivalent.
• Ability to translate business needs into advisory insights.
• Business acumen and insight to be an effective business advisor to clients
• Experience working as part of high-performing teams
• Confident in presenting to Management teams and have excellent report writing skills

Responsibilities

• Support the delivery of projects for a portfolio of clients, including internal audit, controls advisory, or assurance engagements, from planning through to fieldwork and reporting
• Work as part of a team supporting clients to develop or enhance their Internal Control and SOX programmes
• Prepare high-quality planning and reporting deliverables for management review and client issuance
• Present results of engagements to Senior Consultants, Managers and Directors as applicable
• Contribute to the development of your own, and the team's, technical acumen through continuous coaching, mentoring, and leading junior team members on engagements
• Support business and practice development activities such as responding to requests for tenders

Skills

Internal Audit

SOX

Stakeholder communication

Education

ACA, ACCA, CIIA or equivalent

Job description

Deloitte Belfast is recruiting for a Senior role within Internal Audit and Controls Assurance. The position blends office and flexible hybrid working, with client site visits as required. You will deliver internal audit and SOX-related engagements, mentor junior staff, and contribute to business development.

You will join a collaborative team led by a Director, reporting on controls improvements and assurance outcomes across a diverse client base in a dynamic market.