Internal Audit Semi-Senior (Non Financial Services) – Hybrid

Overview

In this role you help strengthen client internal controls and SOX programmes within Deloitte’s Internal Audit and Controls Assurance team. You’ll deliver high-quality engagements from planning to reporting, collaborating with senior colleagues to drive effective control environments. You’ll develop technically and advisory skills while contributing to business development and coaching junior colleagues. This is an opportunity to work with diverse clients and shape how organisations govern risk and compliance.

Pay / Benefits

• competitive salary
• health and wellness programmes
• continuous learning and development opportunities
• pension schemes
• flexible working arrangements
• enhanced leave options

Responsibilities

• Support delivery of projects for a portfolio of clients (internal audit, controls advisory, or assurance) from planning through fieldwork and reporting
• Help develop or enhance client Internal Control and SOX programmes
• Prepare high-quality planning and reporting deliverables for management review and client issuance
• Present engagement results to Senior Consultants, Managers and Directors
• Mentor and coach junior team members to build technical acumen and lead engagements
• Support business and practice development activities such as responding to tenders

Key requirements

• Experience in Internal Audit, SOX, or Controls
• Part-qualified in ACA, ACCA, CIIA or other accounting or relevant qualification; or fully qualified in ACA, ACCA, CIIA or equivalent
• Business acumen and ability to act as a client advisor
• Experience working in high-performing teams
• Confident in presenting to Management and strong report writing skills
• Knowledge of Internal Audit methodologies and SOX, and related industry standards

• Strong communication and presentation skills
• Team collaboration and coaching mindset
• Client-focused advisory approach
• Internal Audit
• SOX/compliance
• Controls advisory

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