Internal Audit
Our goal in Deloitte is to make an impact that matters with our clients. In Internal Audit we embrace this challenge by helping our clients better understand and manage their risks, controls, and governance. We get involved in all areas of their business and operations with a significant focus on emerging and evolving risks related to process change, regulations, IT systems and environment.
Through our work, we provide assurance and advisory services to our clients in their drive for process efficiency, fraud detection, operational quality, internal control, and regulatory compliance. We thrive on providing strategic advice, innovative solutions and transformation services to achieve a higher level of performance, bringing greater value to our clients.
Focusing on addressing issues relating to accounting and financial reporting, risk, and internal controls systems, you will be joining an Internal Audit team that is recognised as best in class. As an Internal Audit professional you will have the opportunity to work with a broad range of corporate and public sector organisations, including well known multi-nationals. Our clients are diverse in scale, industry and location, each providing new insights into Finance, Risk, IT, Data and wider business issues.
Sustainability
We support a wide range of clients on their most pressing sustainability challenges and opportunities through a spectrum of offerings ranging from defining sustainability priorities to independent assurance. You will have a key role supporting the team with growing opportunities, assisting with business development, and supporting on high quality engagements.
The successful applicant will have responsibility for the following:
- Supporting on client sustainability engagements across all industries
- Supporting on business development to our sustainability service offering (ethical supply chain management, sustainable finance, climate risk and low carbon transition etc.)
- Supporting our go to market activities
- Building knowledge across the wider Deloitte internal team
- Working alongside others on all sustainability matters and industries as the team continues to grow
- Supporting to the development of the practice’s future strategy
Regulatory and Legal Support (RLS)
We support clients in managing regulatory compliance, prudential regulations (financial risk areas including capital, liquidity, credit risk and business model analysis), financial crime (incl. anti-money laundering (AML) and counter terrorist financing (CTF)).
As a part of our growing and diverse team you will have the opportunity to work in a wide range of projects across different sectors, including Financial Services (Banking and Capital Markets, Insurance etc.). Activities our team perform include:
- Regulatory remediation projects.
- Capital and liquidity risk management.
- AML/CTF framework assessments.
- Regulatory due diligence reviews.
- Consumer protection and conduct of business assessments.
- Financial risk modelling and analytics.
