Deloitte is a leading professional services firm dedicated to making an impact that matters. The role of Consultant in Internal Audit for Financial Services involves leading audits, assessing controls, and developing risk-based plans to enhance the effectiveness and quality of governance and internal control processes.
Responsibilities
- Leading and executing fieldwork audits at various organizations in the industry
- Assessing the effectiveness of their controls according to established assessment frameworks
- Using established tools and methodologies to develop risk-based audit plans
- Collecting and analyzing data
- Working with subject matter experts
- Documenting and supporting results
- Conducting client risk interviews surrounding business process functions
- Leading and teaching teams
- Co-facilitating workshops
- Synthesizing and communicating complex ideas
- Developing value-added recommendations assisting with risk mitigation strategies
- Building trust and credibility with your client base
- Developing high-performing people and teams through challenging and meaningful opportunities
- Influencing clients, teams and individuals positively
- Leading by example and establishing confident relationships
Skills
- 1 to 3 years' experience working with a significant Financial Institution in a Finance, Risk, or Internal Audit role or in providing consulting and advisory services to Finance, Risk, or Internal Audit functions at financial institutions
- Experience including Operational Audits, Internal audit planning and risk assessment, internal controls, and IT Controls
- Excellent verbal and written communication skills
- Strong business acumen and executive presence
- Analytical, problem-solving, and project management skills
- Experience with project problem diagnosis, solution development, client communications, facilitation of decision making, documentation, and team leadership
- Proficient in Microsoft Excel, Word, and PPT
- Accounting or internal audit designation (CPA, CIA) is preferred
- Previous experience reviewing work or overseeing junior team members is an asset
- Strong knowledge of business operations and key processes will be considered a key asset
- Data analytics and data visualization (considered an asset)
Benefits
- $4,000 per year for mental health support benefits
- $1,300 flexible benefit spending account
- Firm-wide closures known as 'Deloitte Days'
- Dedicated days off for learning (known as Development and Innovation Days)
- Flexible work arrangements
- Hybrid work structure
Company Overview
Deloitte is a business consulting company that offers audit, consulting, financial advisory, and tax services. It was founded in 1845, and is headquartered in London, England, GBR, with a workforce of 10001+ employees. Its website is https://www2.deloitte.com.