Internal Audit- Financial Services - Assistant Manager- Hybrid

Deloitte Ireland LLP; Dublin; Hybrid; EUR 52,000 - 69,000; Full time

Benefits offered by this job

Hybrid working

Job summary

Deloitte Ireland LLP is seeking a senior professional to lead internal audit and controls assurance engagements for banking, payments and investment management clients in a hybrid Dublin role.

You will work with senior stakeholders, shape technical and sector expertise, and mentor teams while delivering end-to-end assessments and reporting across the financial services sector.

Qualifications

• Experienced in Internal Audit, Audit, Risk and Controls in banking, payments and investment management.
• Full membership in ACA, ACCA, CIIA or other relevant qualification.
• Strong academic record and excellent communication skills.

Responsibilities

• Manage a portfolio of banking, payments and investment management clients from planning through fieldwork and reporting.
• Lead end-to-end internal audit and controls engagements for high-risk assignments.
• Identify control deficiencies and opportunities to enhance clients’ internal control environments.
• Prepare and review high-quality workpapers, planning and reporting deliverables for clients and management.
• Present engagement results to client senior management and Deloitte Partners at Audit Committee/Board meetings.
• Coach and mentor junior team members and contribute to business development activities.

Skills

Internal Audit

Risk & Controls

Banking

Payments

Investment Management

Education

ACA/ACCA/CIIA

Job description

Deloitte is the world’s number one professional services firm and making an impact is more than what we do. It is why we are here. We bring challenge, curiosity and edge to every project, driving positive progress for our clients, our people, our communities and the planet. This purpose inspires us to work to the highest standards and to tackle the challenges that matter. Number one never stops challenging. Audit and Assurance is one of Deloitte Ireland’s largest service lines and a core engine of our business. As the world’s number one professional services firm, we bring challenge, curiosity and edge to the financial reporting ecosystem. We deliver insight, confidence and value for leading local and international clients. Our teams combine advanced technology with deep professional expertise to evolve our audit and assurance processes. You will work with talented colleagues across our global network to make an impact that matters every day. Number one never stops challenging and neither do we. We offer a competitive starting salary of €60,600.00 for this role, with salary adjustments reflecting your experience level and expertise.

Why you'll enjoy this new opportunity

You will work with diverse client portfolios across financial services, engage with senior stakeholders, and have the opportunity to shape and grow our controls assurance advisory services. The role offers leadership and mentoring opportunities, and the chance to develop your technical and sector expertise. Deloitte’s purpose is to make an impact that matters by delivering trusted, innovative solutions to complex business challenges. You will join our Internal Audit and Controls Assurance team, working across Financial Services. This role is key to managing and delivering end-to-end internal audit and controls assurance engagements that enhance clients’ control environments and compliance frameworks. You will also contribute to growing Deloitte’s offering in new sectors, making a significant impact on both client success and Deloitte’s market presence.

Key skills and prior experience that align well with this position

• Experienced in Internal Audit/ Audit /Risk and Controls in banking, payments and investment management
• Full membership in ACA, ACCA, CIIA or other 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

What type of work will I be doing?

• Management of a portfolio of our banking, payments and investment management clients, to oversee the end to end internal audit controls engagements, from planning through to fieldwork and reporting
• Execution of end to end internal audit/controls engagements for more technical or high risk engagements
• Through the completion and review of internal audit work, assess control deficiencies and opportunities to enhance our clients internal control environment identified by your team and identify any additional points based on your experience
• Preparation and review of workpapers and deliverables to a high quality and in line with the Deloitte internal audit methodology
• Preparation and review of high quality planning and reporting deliverables for review by internal management and subsequently for issue to clients
• Presentation of results of engagements to clients’ Senior Management and accompanying Deloitte Partners to present the results of our work at Audit Committee and Board meetings
• Contributing to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring and leading of your team whilst on engagements
• Effective communication with client personnel, as well as Deloitte team members and management team
• Completion of business and practice development activities such as responding to requests for tenders, and identifying and pursuing relevant business opportunities
• Taking a leading role in internal department initiatives such as training, business development activities, coaching, engagement scheduling and recruitment

Who is the Hiring Manager?

You will report to a Director focusing on Internal Audit and Controls Assurance, a leader with extensive financial services experience in audit and risk. They are known for a supportive and collaborative leadership style, valuing open communication, innovation, and professional growth. They are committed to creating an inclusive environment where your expertise is recognised and your career development is actively supported.

Where is this role based?

This role will be based in Dublin and is hybrid between office and home working. Please see more on our hybrid model at Deloitte Works webpage.

Deloitte is an equal opportunities employer and will ensure that any reasonable accommodations are implemented throughout the recruitment and selection process.

What we offer

Your reward at Deloitte is competitive, purpose driven and designed to support your growth. It is more than salary. We invest in your personal and professional development, empower your work life balance and offer benefits that support you at every stage of life. These include health and wellbeing supports, pension and savings options, training and coaching and enhanced leave options. Deloitte is the number one professional services firm in the world, and the leading global provider of audit and assurance, consulting, financial advisory, risk advisory, sustainability, tax, and related services. We have offices across Ireland in Dublin, Belfast, Cork, Limerick and Galway. Deloitte is proud of the enhanced flexibility that we offer our people through our hybrid working strategy, Deloitte Works. It means we trust our people with the flexibility and control to make the right choices in where, when, and how they work. Deloitte is looking for people that have a leadership mindset, are curious, enjoy solving challenges and are eager to grow their careers.