Internal Audit & Controls Lead - Hybrid Dublin

Deloitte Ireland; Dublin; Hybrid; EUR 61,000 - 70,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Deloitte Ireland, a leader in professional services, offers an Internal Audit and Controls Assurance role based in Dublin with hybrid working. You will manage end-to-end engagements across banking, payments and investment management, driving control improvements and reporting to senior leadership.

You will join a collaborative team, engage with stakeholders, and develop technical expertise within a global network, with opportunities for mentoring and career growth.

Qualifications

• Full membership in ACA, ACCA, CIIA or other relevant qualification.
• Experience in Internal Audit/Risk & Controls in banking, payments and investment management.
• Strong academic record.
• Outstanding communication and business report writing skills.
• Experience leading relevant engagements or projects.
• Commitment to professional and client service excellence.

Responsibilities

• Manage a portfolio of banking, payments and investment management clients, overseeing end-to-end internal audit and controls engagements from planning to reporting.
• Execute end-to-end internal audit/controls engagements for more technical or high-risk assignments.
• Assess control deficiencies and identify opportunities to enhance client control environments.
• Prepare and review workpapers and deliverables to Deloitte standards.
• Develop high-quality planning and reporting deliverables for client review and senior management.
• Present results to clients’ Senior Management and Deloitte Partners at Audit Committee/Board level.
• Coach and mentor junior team members and contribute to technical acumen.
• Communicate effectively with client personnel and Deloitte teams.
• Support business development activities and recruitment within the department.

Skills

Internal Audit

Risk & Controls

Banking

Payments

Investment mgmt

Stakeholder engagement

Audit reporting

Communication

Education

ACA/ACCA/CIIA membership

Job description

Deloitte Ireland, a leader in professional services, offers an Internal Audit and Controls Assurance role based in Dublin with hybrid working. You will manage end-to-end engagements across banking, payments and investment management, driving control improvements and reporting to senior leadership.

You will join a collaborative team, engage with stakeholders, and develop technical expertise within a global network, with opportunities for mentoring and career growth.