Find It audit advisory Jobs

Internal Audit/Controls Assurance - Non-FS - Manager - Corporate PLC experience
Deloitte —Dublin, County Dublin
- Full-time
- Hybrid work
- Presentation skills
- No degree
- Accounting
Limerick Graduate Opportunities
Xeinadin —Limerick, County Limerick
- English
- No degree
- Business
- Annual leave
- Employee assistance program
AML/CFT Consultant
RSM —Dublin, County Dublin
- Full-time
- Analysis skills
- Communication skills
Quick apply
Senior Scientific Writer II
Novartis —Dublin, County Dublin
- Full-time
- Doctoral degree
- English
- Bachelor's degree
Scientific Engagement & Program Manager
Novartis —Dublin, County Dublin
- Full-time
- Doctoral degree
- English
- Master's degree
Corporate Tax Consultant
RSM —Dublin, County Dublin
- Mentoring
- Organisational skills
- Communication skills
Quick apply
PCI DSS Advisory & Service Delivery Manager
SGS —Remote
- From €70,000 a year
- Full-time
- Remote
- Computer Science
- Engineering
- Bachelor's degree
- Annual leave
Quick apply
Senior Manager, Network Advisory UK & EU
paypal —Dublin, County Dublin
- Full-time
- Analysis skills
- Bachelor's degree
- Leadership
- Annual leave
Manager, People Technology Platform Engineering (Workday)
PlayStation Global —Dublin, County Dublin
- €89,300–€133,900 a year
- Engineering
- Human resources
- Organisational skills
Quick apply
Information Security Officer - Global Technology Services, Assistant Vice President
State Street —Kilkenny, County Kilkenny
- Full-time
- Azure
- AWS
- Communication skills
Corporate Finance Graduate - Northwood
Xeinadin —Dublin, County Dublin
- Microsoft Excel
- Analysis skills
- No degree
- Annual leave
- Employee assistance program
Assistant Manager - Global Audit and Digital Transformation - Dublin
EY —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- Master's degree
- Presentation skills
- Accounting
- Gym membership
- Referral programme
International Tax Assistant Manager
Grant Thornton —Dublin, County Dublin
- Full-time
- Research
- Communication skills
- Time management
Outsourcing Consultant – Qualified Accountant
RSM —Port Laoise, County Laois
- Remote
- Analysis skills
- Accounting
- Communication skills
- Work from home
Quick apply
Senior Consultant (Tech M&A) - Dublin
EY —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- Master's degree
- Analysis skills
- Project management
- Gym membership
Trainee Accountant - Ballygawley
Xeinadin —Ballygawley, County Sligo
- Microsoft Office
- Finance
- Computer skills
- Annual leave
- Employee assistance program
Consultant - Transfer Pricing - Financial Services
EY —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- Master's degree
- Analysis skills
- Business
- Gym membership
- Referral programme
Tax Ireland - Global Transactions Tax and Advisory
Alvarez & Marsal —DUBLIN 2, County Dublin
Trainee Accountant - Wexford
Xeinadin —Wexford, County Wexford
- Microsoft Office
- No degree
- Computer skills
- Annual leave
- Employee assistance program
Head of Operations Change & Delivery
Mediolanum International Funds Limited —Dublin, County Dublin

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Internal Audit/Controls Assurance - Non-FS - Manager - Corporate PLC experience

Deloitte -
Dublin, County Dublin

Apply Now

Job details

Full-time

Qualifications

Financial auditing
Presentation skills
Accounting
ACCA

Full 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.

What is Deloitte’s purpose and which team will I be joining?

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 non-Financial Services and expanding into the Technology and Corporate sectors, helping clients strengthen their internal control and SOX programmes.

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.

Why you’ll enjoy this opportunity?

You will work with diverse client portfolios, engage with senior stakeholders, and have the opportunity to shape and grow our advisory services. The role offers leadership and mentoring opportunities, and the chance to develop your technical and sector expertise.

What are the main activities and tasks involved?

As a Manager, you will:

Management of a portfolio of clients which oversee the end to end internal audit or controls advisory or assurance engagements, from planning through to fieldwork and reporting
Working as part of team supporting our clients develop or enhance their Internal Control / SOX programmes/Corporate PLC
Support with the build out of our offering in the Technology and Corporate Sector
Preparation and review of high-quality planning and reporting deliverables for issue to clients
Presentation of results of engagements to clients Senior Management, Audit Committees and Boards as applicable
Contributing to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring and leading your team on engagements
Completion of business and practice development activities such as responding to requests for tenders and identifying and pursuing relevant business opportunities

What skills and qualifications do I need?

You will have strong, proven, post-qualification experience in Internal Audit, SOX and Controls
Strong Corporate PLC experience
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
Experience managing and leading teams effectively
Experience presenting to Senior Management teams along with excellent report writing skills
Knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies, Sarbanes Oxley (SOX), etc.

Who will I be reporting to and what is their leadership style?

You will report to a Director who has deep expertise across multiple sectors and are known for a collaborative, supportive leadership style that values open communication, professional development, and innovation. They encourage team empowerment and continuous learning.

Where will I be working and what is the working model?

This role is based in our Dublin, Cork, Galway or Limerick offices with a flexible hybrid working model that supports a blend of office and remote working. Client site visits may be required depending on project needs. For more information, please visit our Deloitte Works webpage.

What benefits and supports are available to employees?

Deloitte offers a comprehensive benefits package including competitive salary, health and wellness programmes, continuous learning and development, pension schemes, and flexible working arrangements. We are committed to supporting your wellbeing and career growth. For more information, please review our Rewards & Benefits webpage.

If you meet most of the criteria above, we encourage you to apply. 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.

Apply Now

Refine Your Search

it audit advisory jobs

Internal Audit/Controls Assurance - Non-FS - Manager - Corporate PLC experience

Limerick Graduate Opportunities

AML/CFT Consultant

Senior Scientific Writer II

Scientific Engagement & Program Manager

Corporate Tax Consultant

PCI DSS Advisory & Service Delivery Manager

Senior Manager, Network Advisory UK & EU

Manager, People Technology Platform Engineering (Workday)

Information Security Officer - Global Technology Services, Assistant Vice President

Corporate Finance Graduate - Northwood

Assistant Manager - Global Audit and Digital Transformation - Dublin

International Tax Assistant Manager

Outsourcing Consultant – Qualified Accountant

Senior Consultant (Tech M&A) - Dublin

Trainee Accountant - Ballygawley

Consultant - Transfer Pricing - Financial Services

Tax Ireland - Global Transactions Tax and Advisory

Trainee Accountant - Wexford

Head of Operations Change & Delivery

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