Internal Audit Non-FS

22 hours ago


Dublin, Ireland Deloitte Ireland LLP Full time

Deloitte is the biggest professional services Firm in the world making an impact is more than just what we do: it's why we're here. We're driven to create positive progress for our clients, community, people, and the planet. This sense of purpose inspires us to work to the highest standards, to tackle the challenges that matter. Audit & Assurance is one of our biggest service lines and the driving engine of Deloitte Ireland. We provide services that go beyond expectations to deliver insight and confidence for our leading international and local clients. Our Audit and Assurance teams are a key part of the financial reporting ecosystem. Deloitte is constantly evolving its audit and assurance processes providing value and insights. We leverage cutting-edge technology in combination with our global network of professionals applying diverse skills and experiences to make an impact that matters to our clients. About the Opportunity Management of a portfolio of clients which oversee the end-to-end SOX, internal audit or control assurance engagements, from planning through to fieldwork and reporting Execution of the end-to-end engagements for more technical or high risk engagements Through the completion and review and 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 high quality planning and reporting deliverables for review by internal management and subsequently for issue to clients Presentation of results of engagements to clients Leadership teams and by 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 audit team whilst on engagements 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 graduate recruitment About You You will have extensive SOX and Internal Audit experience, post qualification Relevant degree and an ACA, ACCA, CIIA or other accounting or relevant qualification Business acumen and insight to be an effective business advisor to clients and experience presenting to Leadership teams Experience managing and leading teams effectively Knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies, Sarbanes Oxley (SOX), Willingness to travel (if required) If you believe that you meet most of the criteria above, we advise you to apply. Deloitte is an equal opportunities employer and will ensure any reasonable accommodations are implemented as part of the recruitment and selection process. What we offer Your reward at Deloitte is competitive, supports our purpose and enables our people to never stop growing. Your reward at Deloitte is not just your salary, we believe in investing in our people's personal and professional development and empowering their work-life balance. Our ambition is to achieve gender equality and enable continuous growth. We offer supports and benefits that suit you, wherever you are in life, including health and well-being, pension, savings, training, coaching and enhanced leave options among others. Keep on being you. Bring your full, absolute self to work, every day. Explore, question and collaborate. Stretch your thinking, while building a career that inspires and energises you. And, whatever motivates you, keep growing both professionally and personally - because when you make an impact that matters, we do too. To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process click the Continue to Application or Login/Register to apply button below.


  • Internal Audit Non-FS

    2 weeks ago


    Dublin, Ireland Deloitte Ireland LLP Full time

    Deloitte is the biggest professional services Firm in the world making an impact is more than just what we do: it's why we're here. We're driven to create positive progress for our clients, community, people, and the planet. This sense of purpose inspires us to work to the highest standards, to tackle the challenges that matter. Audit & Assurance is one of...


  • Dublin, Ireland Clarity Search Partners Full time

    FS Audit Manager | Top 5 Firm | Dublin Our client's FS Audit Team is seeking passionate and self-motivated individuals to expand their team due to their exponential growth. This exciting opportunity will give you exposure to various industries such as Banking, Asset Management, Funds, and Insurance, and the chance to collaborate with clients both locally...


  • Dublin, Ireland Clarity Search Partners Full time

    FS Audit Senior | Top 10 Firm | Dublin 2 Our valued client is a globally integrated partnership that specializes in providing services related to audit, accountancy, advisory, tax, and consulting. With a presence in over 90 countries and territories worldwide, the firm leverages the extensive knowledge and experience of a team of 44,000 professionals -...


  • Dublin, Ireland Clarity Search Partners Full time

    FS Audit Insurance Senior | Top 5 Firm | Dublin Our client is looking for an experienced Financial Services Audit Senior to join their team. With 8 offices in Ireland and the Isle of Man, and over 2500 employees from 50 different nationalities, you will be a part of a diverse team of individuals who share the same ambition, energy, motivation and core...


  • Dublin, Ireland REACH INTERNATIONAL INC Full time

    Audit Managers- Non Financial Services - Dublin, Ireland Dublin, Ireland | Permanent | Excellent Package The Company Reach International is working with this Global Accountancy firm to appoint Audit Senior Managers – Banking & Insurance to their Dublin, Ireland office. Fully qualified, you will already be an Audit Senior Manager in an accountancy firm,...


  • Dublin, Ireland Mazars Chartered Accountants Full time

    Forvis Mazars in Ireland is a leading professional services firm with ambitious growth plans and over 800 staff based in Dublin, Galway and Limerick. We are an integral part of Forvis Mazars Group, an internationally integrated partnership with over 50,000 professionals operating in over 100 countries and territories around the world. Our strategic framework...


  • Dublin, Ireland Mazars Chartered Accountants Full time

    Forvis Mazars in Ireland is a leading professional services firm with ambitious growth plans and over 800 staff based in Dublin, Galway and Limerick. We are an integral part of Forvis Mazars Group, an internationally integrated partnership with over 50,000 professionals operating in over 100 countries and territories around the world. Our strategic framework...


  • Dublin, Ireland The Panel Group Full time

    Our client has a large domestic and international presence in retail, property and consultancy services. Based in their head office near the airport, they are now looking to hire an Internal Audit Manager. Reporting to the Internal Audit Director and with visibility with both the CEO and CFO, you will: - Manage internal audit assignments throughout the...

  • Internal Audit Manager

    22 hours ago


    Dublin, Ireland The Panel Group Full time

    Our client has a large domestic and international presence in retail, property and consultancy services. Based in their head office near the airport, they are now looking to hire an Internal Audit Manager. Reporting to the Internal Audit Director and with visibility with both the CEO and CFO, you will: - Manage internal audit assignments throughout the...


  • Dublin, Ireland Michael Page Full time

    About Our Client Big 4 to Top 20 Audit candidates wanted - Manager, SM External Reporting and Technical Accounting Dublin - Fully remote working - likely 2 days in office / wk on returnHighly innovative Advisory and FS Challenger Financial Services sector Job Description Big 4 to Top 20 Audit candidates wanted - Manager, SM External Reporting and...


  • Dublin, Ireland Camden Recruitment Partners Full time

    My client, a global capital markets firm, is currently looking to hire an experienced Audit professional to join their team. You will form an integral part of the global internal audit function. Responsibilities - Evaluation and audit of company activities, predominantly Investment Activities, to ensure compliance with internal policies and regulatory...


  • Dublin, Ireland REACH INTERNATIONAL INC Full time

    Internal Audit Managers - Dublin, Ireland Dublin, Ireland | Permanent | Excellent Package The Company Reach International is working with this Global Accountancy firm to recruit Internal Audit Managers to its Dublin, Ireland office. The Role - You will participate in Internal Audit, Risk Advisory and Corporate Governance. - You will assist in providing...


  • Dublin, Ireland Clarity Search Partners Full time

    FS Tax Manager | Top 5 Firm | Dublin City Our client, Ireland's fastest-growing professional services firm, is seeking a Financial Services Tax Manager to join their expanding Financial Services tax team. In this role, you will be responsible for developing solutions to complex technical issues and managing a team in demanding assignments on a day-to-day...

  • Internal Audit

    2 weeks ago


    Dublin, Ireland BDO Ireland Full time

    Internal Audit - Director Application Deadline: 31 March 2025 Department: Risk and Advisory Services Employment Type: Full Time Location: Dublin Description BDO Ireland is in search of a dynamic Internal Audit Director who is eager to embrace a fresh challenge within our innovative and forward-looking Risk and Advisory Services Department. As a...


  • Dublin, Ireland Clarity Search Partners Full time

    Audit Senior Manager | Financial Services | Top 10 Firm Are you looking to further your career in audit, to fast track your future progression and to maintain a healthy work life balance? If you are highly motivated, talented and looking to move to an ambitious & rapidly growing team then what are you waiting for? Our client's Financial Services audit and...


  • Dublin, Ireland BDO Ireland Full time

    Director- Internal Audit Department: Risk and Advisory Services Employment Type: Full Time Location: Dublin Description BDO Ireland is in search of a dynamic Internal Audit Director who is eager to embrace a fresh challenge within our innovative and forward-looking Risk and Advisory Services Department. As a Director within the Risk Advisory Services...

  • Internal Audit

    2 weeks ago


    Dublin, Ireland Deloitte Ireland LLP Full time

    Deloitte is the biggest professional services Firm in the world and making an impact is more than just what we do: it's why we're here. We're driven to create positive progress for our clients, community, people, and the planet. This sense of purpose inspires us to work to the highest standards, to tackle the challenges that matter. About the role Management...

  • Internal Audit

    22 hours ago


    Dublin, Ireland Deloitte Ireland LLP Full time

    Deloitte is the biggest professional services Firm in the world and making an impact is more than just what we do: it's why we're here. We're driven to create positive progress for our clients, community, people, and the planet. This sense of purpose inspires us to work to the highest standards, to tackle the challenges that matter. About the role Management...


  • Dublin, Ireland Soldo Italy Full time

    Internal Audit Manager (PCF-13: Head of Internal Audit) Soldo is the proactive spend management solution that frees progressive businesses to accomplish more. We free finance with a uniquely proactive approach to managing decentralised spending. By combining a powerful spend management platform, a user-friendly app, and versatile payment methods, Soldo...


  • Dublin, Ireland Deloitte Ireland LLP Full time

    Deloitte is the biggest professional services Firm in the world making an impact is more than just what we do: it's why we're here. We're driven to create positive progress for our clients, community, people, and the planet. This sense of purpose inspires us to work to the highest standards, to tackle the challenges that matter. Audit & Assurance is one of...