Job Description
Job Description
Collaborating closely with your engagement team, internal subject matter experts and leaders across Deloitte. We operate in a flat, highly collaborative structure, giving you exposure to a wide range of people, clients and industries.
- Leading and delivering controls assurance (including internal audit) engagements, supporting engagement managers with the development of clear, practical reporting for senior management and executive stakeholders.
- Getting into the detail of how organisations operate – developing an understanding of key business processes, risks and controls, and identifying areas where control design or execution could be strengthened.
- Applying professional judgement to evaluate control effectiveness and risk exposure, rather than relying on purely prescriptive testing approaches.
- Coaching and developing junior team members, supporting their technical capability and confidence in client environmen...