Senior Internal Auditor - Non Financial Services

• Manage a portfolio of internal audit, controls advisory, and assurance engagements from planning through to reporting
• Support clients in developing or enhancing their Internal Control and SOX compliance programmes
• Assist in expanding Deloitte's offering within the Technology and Corporate sectors
• Prepare and review planning documents and reporting deliverables for client issuance
• Present engagement results to client Senior Management, Audit Committees, and Boards
• Develop personal and team technical acumen through coaching and mentoring
• Lead teams on engagements
• Engage in business and practice development activities, including tender responses and identifying new opportunities
• Report to a Director
• Work across non-Financial Services, Technology and Corporate sectors

Requirements

• Post qualification experience in Internal Audit, SOX and Control
• Relevant degree
• 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
• Excellent report writing skills
• Knowledge of Internal Audit methodologies and relevant industry standards
• Knowledge of Sarbanes Oxley (SOX)

Core Competencies

Demonstrates expertise in Internal Audit, SOX compliance, and controls advisory, with a strong ability to manage engagements and lead teams effectively. Possesses excellent report writing skills and the capability to present findings to senior management and boards.

Highest-signal resume keywords

• Internal Audit Management
• SOX Compliance
• Team Leadership
• Report Writing
• Client Presentation

ATS Optimization Keywords Hard Skills

• Internal Audit
• SOX
• Controls Advisory
• Audit Methodologies
• Planning Documentation

Soft Skills

• Business Acumen
• Coaching
• Mentoring

Certifications & Qualifications

• ACA
• ACCA
• CIIA

Industry Keywords

• Technology Sector
• Corporate Sector
• Non-Financial Services