Internal Auditor
Description
& Requirements Who we are looking for In this role you will get the chance to an alternative career path with Deloitte - RADC, have exposure to all MFs and global processes and expand your knowledge and social network. You will have the opportunity to become subject matter specialist, to develop best practice and to play a key role in helping deliver a- quality service to our clients. You will develop strong, adaptable, management skills in an international setting enabling you to enhance highly desirable skills required in the global employment market. To qualify for the role you must have: • Bachelor/ Master Degree; • 1 - 2 years experience in Audit;• Advanced knowledge of English (both written and spoken); • Excellent communication skills (both written and spoken); • Advanced Microsoft Office package use (Word, Excel and Power
Point); • Team Player, very organized,
- active and flexible. Your future role • Evaluating the efficacy of risk management procedures that are currently in place; • Ensuring that the organization is complying with relevant Standard Operating Procedures and ISQM 1 requirements; • Making recommendations on how to improve internal controls and governance processes; • Identifying issues like compliance concerns, risks, data inaccuracies; • Facilitate and / or assist in annual RADC SQM independent reviews; • Manage relationship with key stakeholders (Team Leaders, Senior Team Leaders, all staff) and if situations arise seek advice/clarifications from this group in order to be able to conclude the ISQM 1 testing; • Help building remediation plans for the findings from the monitoring process; • Help in creating presentations for different forums and held these presentations; • Explain the issues identified to the internal clients; • Commitment to respect deadlines; • Assist the TLs and STLs when questions arise; • Have all data in order in such a way to be able to extract the requested information in due time. What we offer • Competitive salary and benefits package;• Modern offices with excellent facilities;• Good
- life balance – predictable working hours;• Office-based job with limited/no travel;• Working in a
- national environment with Deloitte professionals from across Europe;• Extensive training and the possibility of acquiring external qualifications;• Opportunity for a career in Finance for a
- Finance & Accounting graduate.
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