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Manager - Global Internal Audit

Deloitte

Manager - Global Internal Audit

Salary Not Specified

Deloitte, Adamsdown, Caerdydd - Cardiff

  • Full time
  • Permanent
  • Remote working

Posted 2 weeks ago, 17 Apr | Get your application in now before you miss out!

Closing date: Closing date not specified

job Ref: 4296a39b42384c24a98e1fbf1f02f982

Full Job Description

  • Execute internal audit plan approved by Global AFIC; supervise, mentor and coach internal audit seniors and staff throughout audit, act as a role model by exemplifying high performance for team members providingformal and/or informal training and feedback, and conduct formal performance evaluations. Comply with IIA's International Professional Practices Framework and Code of Ethics in performing IA reviews.

  • Oversee complex audits to ensure compliance with internal controls that drives the achievement of firm programs, policies, plans and objectives.

  • Participate in the annual Risk Assessment and assist in developing internal audit plan

  • Maintain curiosity and exercise professional skepticism, objectivity and independence in all situations. Exercise professional judgement in situations where discretion, analysis, evaluation, and conclusions are needed. Value and promote diverse viewpoints and cultural sensitivity.

  • Serve as a subject matter expert on compliance and internal audit related questions and provide guidance and insight to the team.

  • Support the development and execution of innovation, robotic process automation, and AI within the internal audit function.

  • Possess and demonstrate a working knowledge of technology tools, including business applications and data analytics tools and techniques. Stay current on emerging trends in technology.

  • Identify, plan, and manage the process to onboard subject matter experts on internal audit engagements to achieve certain audit objectives.

  • Ability to manage client expectations and tactfully handle sensitive issues with client management by putting people at ease, nurturing and building open, constructive, and effective partnerships with audit engagement clients to achieve results.

  • Ability to manage team dynamics anticipating and responding sensitively in resolving conflicts, problems, concerns and questions between team members.

  • Lead and execute audits, organize and express ideas clearly and with confidence in order to influence others, and provide recommendations to control deficiencies and seek opportunities for process improvement.

  • Develop a network of relationships throughout the organization to assist in collaboration across different departments. Maintain personal performance and effectiveness in changing and ambiguous environments.

  • Adjust team priorities to new and changing priorities of the organization, taking account of the organization's politics and act accordingly. Monitor the status of audit recommendations and appraise the adequacy of follow-up actions taken on audit findings and recommendations.

  • Lead department initiatives including process improvements, trainings, etc.

  • Perform other job-related duties as assigned.

    A Bachelor's Degree (or equivalent) in Accounting or related field.

  • Proven experience; Significant experience in managing large, complex audits required.

  • Certified Public Accountant (CPA); Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or equivalent preferred.

  • Experience with IT, ESG, and leveraging industry frameworks preferred.

    Global Finance provides the most cutting-edge and insightful research and analysis of the financial health of the entire Deloitte organization around the world. We advise, guide, and monitor global initiatives in five major areas: tax, member-firm reporting, finance and accounting, strategic projects, and financial analysis.


    • Connect to your career at Deloitte

    Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help our clients become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more.

    What brings us all together at Deloitte? It's how we approach the thousands of decisions we make every day. How we behave, our beliefs and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate for measurable impact. These five shared values lead every decision we make and action we take, guiding us to deliver impact how and where it matters most., Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment team will provide further detail as you progress through the recruitment process or you can contact the Independence team upon request.

    Connect with your colleagues

    Deloitte has provided me with outstanding support as a new parent and enabled me to take nine months of parental leave and to work flexibly since I returned to work.

    -Jim, Enabling Functions

    Our hybrid working policy

    You'll be joining one of our innovative virtual communities based in Cambridge, Cardiff, Edinburgh or London, with hybrid working. Our hybrid model enables our people to collaborate, connect and innovate in both an online and physical capacity. As well as remote working, you'll attend virtual collaboration spaces and client sites, depending on the requirements of the role.

    At Deloitte we understand the importance of balancing your career alongside your home life. That's why we'll support you to work flexibly through our hybrid working policy. Depending on the requirements of your role, you'll have the opportunity to work in your local office, virtual collaboration spaces, client sites and remotely. You'll get the chance to meet face to face when needed, while you collaborate and learn from colleagues, share your experiences, and build the relationships that will fuel your career and prioritise your wellbeing. Please check with your recruiter for the specific working requirements that may apply for your role.

    Our commitment to you

    Making an impact is more than just what we do: it's why we're here. So we work hard to create an environment where you can experience a purpose you believe in, the freedom to be you, and the capacity to go further than ever before.

    We want you. The true you. Your own strengths, perspective and personality. So we're nurturing a culture where everyone belongs, feels supported and heard, and is empowered to make a valuable, personal contribution. You can be sure we'll take your wellbeing seriously, too. Because it's only when you're comfortable and at your best that you can make the kind of impact you, and we, live for.

    Your expertise is our capability, so we'll make sure it never stops growing. Whether it's from the complex work you do, or the people you collaborate with, you'll learn every day. Through world-class development, you'll gain invaluable technical and personal skills. Whatever your level, you'll learn how to lead.

    Connect to your next step

    A career at Deloitte is an opportunity to develop in any direction you choose. Join us and you'll experience a purpose you can believe in and an impact you can see. You'll be free to bring your true self to work every day. And you'll never stop growing, whatever your level.

    Discover more reasons to connect with us, our people and purpose-driven culture at deloitte.co.uk/careers, Deloitte LLP is the United Kingdom affiliate of Deloitte NSE LLP, a member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee ("DTTL"). DTTL and each of its member firms are legally separate and independent entities. DTTL and Deloitte NSE LLP do not provide services to clients. Please see About Deloitte to learn more about our global network of member firms.

    Deloitte LLP is a limited liability partnership registered in England and Wales with registered number OC303675 and its registered office at 1 New Street Square, London EC4A 3HQ, United Kingdom.