Internal Audit and Assurance Leader

1 week ago


County Dublin, Ireland Deloitte Ireland Llp Full time

Role Summary

We're seeking an experienced Assistant Manager to join our Internal Audit and Controls Assurance team. The ideal candidate will have a strong background in audit and assurance, with a focus on the Financial Services industry.

As an Assistant Manager, you'll be responsible for managing and delivering client engagements, developing business and practice growth, and contributing to the team's technical acumen. Your responsibilities will include:

  • Managing a portfolio of financial services clients to oversee end-to-end internal audits or control assurance engagements from planning through to fieldwork and reporting
  • Executing end-to-end internal audits or controls assurance engagements for more technical or high-risk engagements
  • Assessing control deficiencies and opportunities to enhance clients' internal control environments
  • Preparing and reviewing high-quality workpapers and deliverables in line with Deloitte's audit methodology
  • Presentation of results to clients' senior management and accompanying partners to present at Audit Committee and Board meetings

Requirements

To be successful in this role, you'll need:

  • Minimum one year's post-qualification experience in Internal Audit or External Audit to the Financial Services industry
  • Audit experience of at least two years in the Financial Services industry, with at least one year of experience in Internal Audit to the Irish Financial Services industry
  • Big 6 experience
  • Knowledge of Financial Services industry regulations such as Solvency II, Mifid II, Investor Money and Client Assets regulations, IFD, and other relevant regulatory requirements and expectations
  • Industry standards experience, e.g., IIA Standards, Sarbanes Oxley (SOX), SOC1 reporting per ISAE3402 or SSAE18
],

  • County Dublin, Ireland Deloitte Ireland Llp Full time

    About UsDeloitte Ireland LLP is a professional services firm that provides audit and assurance services to clients in the Financial Services sector.We are committed to delivering value and insights to our clients through our innovative approach and expertise.Our Internal Audit and Controls Assurance team currently works on a diverse range of projects with...

  • Internal Audit

    2 hours ago


    County 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...


  • Dublin, Ireland Cpl Full time

    Excellent opportunity just in, our client is hiring an Internal Audit Manager to join their team! Internal Audit Manager Role Purpose This position reports to the Head of Internal Audit and will operate as a business partner in a diverse environment. As General Audit Manager, you will be applying innovative auditing techniques to provide business...


  • County Dublin, Ireland Deloitte Ireland Llp Full time

    Job Description:Manage a portfolio of financial services clients, overseeing end-to-end internal audit or control assurance engagements from planning to reportingExecute internal audits or controls assurance engagements for more technical or high-risk clientsPrepare and review high-quality workpapers and deliverables in line with Deloitte's audit...


  • Dublin, Dublin City, Ireland Deloitte Ireland LLP Full time

    Audit and Assurance Expertise at Deloitte Ireland LLPAt Deloitte Ireland LLP, we offer a range of audit and assurance services designed to help our clients navigate complex business challenges and achieve their goals. Our team of experts brings a deep understanding of industry trends and regulatory requirements to deliver high-quality audit and assurance...

  • Audit And Assurance

    7 days ago


    County Dublin, Ireland Rsm Full time

    About RSM As one of the world's largest networks of audit, tax, and consulting firms, RSM is committed to delivering big ideas and premium service to help middle-market businesses thrive.We are a fast-growing firm with big ambitions - we have a clear goal to become the premium adviser to the middle market, globally.This vision touches everything we do,...

  • Internal Audit

    6 days ago


    Dublin, Dublin City, Ireland Three Ireland Full time

    Internal Audit & Risk Lead - 3 day week - Fixed Term Contract Here at Three, we've done things differently since day one. We're a big-hearted energetic bunch, striving for a better-connected life. The energy of our people, the pace at which we operate, and the thrill of making bold moves is exhilarating and addictive. Magic happens when we power the...

  • Internal Audit

    1 week ago


    Dublin, Dublin City, Ireland Three Ireland Full time

    Internal Audit & Risk Lead - 3 day week - Fixed Term Contract Here at Three, we've done things differently since day one.We're a big-hearted energetic bunch, striving for a better-connected life.The energy of our people, the pace at which we operate, and the thrill of making bold moves is exhilarating and addictive.Magic happens when we power the connections...


  • County Dublin, Ireland Bank Of Ireland Group Full time

    Company Overview:The Bank of Ireland Group is a leading financial institution committed to providing excellent services to its customers. Our team at GIA (Governance, Internal Audit) forms the third line of defense for the Bank of Ireland Group, ensuring that we maintain the highest standards of risk management and internal control frameworks.GIA's purpose...


  • County Dublin, Ireland J.P Morgan S.E Dublin Branch Full time

    About the Role:We are seeking a highly skilled Auditing and Compliance Specialist to join our team in Dublin. The ideal candidate will have a strong background in auditing, risk management, and compliance.As an Auditing and Compliance Specialist, you will be responsible for planning and executing audits, assessing risks, and evaluating internal controls. You...


  • County Dublin, Ireland Three Ireland Full time

    At Three Ireland, we're seeking an exceptional Internal Audit and Compliance Specialist to join our team. As a key member of our Governance function, you'll play a crucial role in ensuring the effective implementation of our risk management framework and internal audit practices.The successful candidate will be responsible for leading the execution of...


  • Dublin, Dublin City, Ireland Stripe Full time

    About the TeamOur Internal Audit team is responsible for providing objective assurance of Stripe's products and processes, its compliance with laws and regulations, its risk management framework, and other governance processes. We are looking for an experienced technology audit leader with regulatory compliance audit experience to help us deliver and expand...


  • County Dublin, Ireland Deloitte Ireland Llp Full time

    Job Description:About UsDeloitte Ireland LLP is the largest professional services firm in Ireland, making a positive impact on our clients, community, people, and the planet.We are driven to deliver value and insights to our leading international and local clients through our audit and assurance services.We leverage cutting-edge technology in combination...


  • County Dublin, Ireland Deloitte Ireland Llp Full time

    Company Overview: Deloitte Ireland LLP is the leading professional services firm in Ireland, providing audit, tax, consulting, and financial advisory services. Our goal is to make an impact that matters for our clients, community, people, and the planet.Job Description: As an Assistant Manager in our Internal Audit and Controls Assurance team, you will be...


  • Dublin, Dublin City, Ireland TN Ireland Full time

    Audit and Assurance ExpertiseWe use our industry expertise and experience in serving a wide range of clients across Retail and Consumer, Public Services, Pharmaceutical, Natural Resources, Technology, Information & Communications, and Entertainment. With a strong track record of demonstrated career achievements and academic excellence, our team members are...


  • County Dublin, Ireland Deloitte Ireland Llp Full time

    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 RoleSupporting the delivery of projects for a portfolio of clients, including internal audit, controls advisory or assurance engagements, from planning...


  • Dublin, Dublin City, Ireland Bank of Ireland Full time

    GIA is the third line of defence for the Bank of Ireland Group, providing independent assurance to key partners on the effectiveness of the Group's risk management and internal control frameworks.Job SummaryWe are seeking a highly skilled Senior Audit Specialist to join our Enterprise Capability Team. This exciting opportunity will enable you to broaden your...


  • County Dublin, Ireland Bank Of Ireland Group Full time

    Company Overview:">GIA forms the 3rd line of defence for the Bank of Ireland Group, providing independent assurance to key partners on the effectiveness of the Group's risk management and internal control frameworks.">We carry out risk based assignments, covering Group businesses and functions, and provide additional insight through our attendance at key...


  • County 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...

  • Internal Audit

    2 hours ago


    Dublin, Dublin City, Ireland Recruiters Full time

    Internal Audit - Industry Location: Dublin Type: Permanent Category: Accounting Salary: €60,000 - €75,000 Benefits: Bonus Team discounts offered across the group.Wellbeing initiatives; EAP Scheme, Tax Saver Commuter, Bike to Work, Local Discounts Sports & Social Club Experience required: 1-2 Years Whats the opportunity?You will become part of the...