Internal Audit Assistant Manager - Insurance

Deloitte

Dublin
Permanent
Full-time

17 days ago

Deloitte is the biggest professional services Firm in the world and making an impact is more than just what we do: it’s why we’re here. We’re driven to create positive progress for our clients, community, people, and the planet. This sense of purpose inspires us to work to the highest standards, to tackle the challenges that matter.Our ever-changing world creates risks and uncertainty, but it also offers opportunities. Our Risk Advisory teams see risk as a tool to sustain and grow real value over time, helping businesses become more responsible and emerge stronger from adversity. Combining our risk consultancy knowledge with the latest technologies and tailored approaches in strategy, regulation, compliance, sustainability and controls, our Risk Advisory experts provide valuable insights that help keep businesses resilient through crises and complex times. Our growing Risk Advisory team of over 200 people is a leading provider of Risk Services in Ireland and brings together a wide range of services in Operational, Cyber, Financial and Regulatory Risk. Due to the continued success and growth of our Internal Audit team within our Operational Risk services to the insurance industry, we are looking to recruit individuals at Assistant Manager level with deep insurance industry experience to join our team in Dublin. We will provide a challenging and exciting work environment, interesting and varied projects, scope for personal development and on-going training.Our Internal Audit and Controls Assurance team currently work on a diverse range of projects with clients in the Financial Services sector. Your role as an Assistant Manager will focus on the management and delivery of client engagements to the insurance industry, as well as business and practice development. In this role, you will develop high-performing people and teams, leading and supporting them to make an impact that matters and setting the direction to deliver exceptional client service.About the roleThe typical duties of an Assistant Manager will be involved in include the following:

Management of a portfolio of clients, mainly from the insurance industry, to oversee the end to end internal audit or control assurance engagements, from planning through to fieldwork and reporting
Execution of the end to end internal audit or controls assurance engagements for more technical or high risk engagements
Through the completion and review of audit work assess control deficiencies and opportunities to enhance our clients internal control environment identified by your team and identify any additional points based on your experience
Preparation and review of workpapers and deliverables to a high quality and in line with the Deloitte audit methodology
Preparation and review of high quality planning and reporting deliverables for review by internal management and subsequently for issue to clients
Presentation of results of engagements to clients’ Senior Management and accompanying Deloitte Partners to present the results of our work at Audit Committee and Board meetings
Contributing to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring and leading of your audit team whilst on engagements
Effective communication with client personnel, as well as Deloitte team members and management team
Completion of business and practice development activities such as responding to requests for tenders and identifying and pursuing relevant business opportunities
Taking a leading role in internal department initiatives such as training, business development activities, coaching, engagement scheduling and graduate recruitment

About You

Minimum of one year’s post qualification Internal Audit or External Audit experience to insurance industry
Audit experience of the insurance industry of at least 2 years, with at least one year of experience of internal audit to the Irish insurance industry
Big 6 experience
Knowledge of Solvency II and other relevant regulatory requirements and expectations for the insurance industry
Experience in dealing with client management and strong networking and client relationship skills
Relevant degree
An 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
Excellent report writing skills

Desirable Skills

Internal audit experience of the investment management industry
Knowledge of financial services industry technical concepts and relevant industry standards e.g. Internal Audit methodologies, Sarbanes Oxley (SOX), SOC1 reporting including ISAE3402 or SSAE18 and knowledge of regulatory requirements such as Investor Money and Client Assets regulations
Willingness to travel (if required)

If you believe that you meet most of the criteria above, we encourage you to apply. Deloitte is an equal opportunities employer and will ensure any reasonable accommodations are implemented as part of the recruitment and selection process.What we offerYour reward at Deloitte is competitive, supports our purpose and enables our people to never stop growing. Your reward at Deloitte is not just your salary, we believe in investing in our people's personal and professional development and empowering their work-life balance. Our ambition is to achieve gender equality and enable continuous growth. We offer supports and benefits that suit you, wherever you are in life, including health and well-being, pension, savings, training, coaching and among others.Keep on being you. Bring your full, absolute self to work, every day. Explore, question and collaborate. Stretch your thinking, while building a career that inspires and energises you. And, whatever motivates you, keep growing both professionally and personally – because when you make an impact that matters, we do too.

Deloitte

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