Audit and Assurance, Investment Management and Private Equity, Internal Audit – Assistant Manager

  • Competitive
  • Londres, Angleterre, Royaume-Uni
  • CDI, Plein-temps
  • Deloitte
  • 09 oct. 17 2017-10-09

Deloitte, Audit and Assurance, Investment Management and Private Equity, Internal Audit – Assistant Manager, London

What impact will you make? The Opportunity


Deloitte's UK Financial Services Internal Audit Practice provides a full range of high value Internal Audit services to many of the world's preeminent financial institutions, including Banks, Brokers, Insurers, Investment Managers, Investment & Pension funds, Private Equity businesses and many more.


As we continue to grow and execute our plans to strengthen our market-leading position, we are looking for focused, aspirational and collaborative practitioners – with a commitment to growing their career in Internal Audit – to join our team.


We pride ourselves on our ability to provide real insight and value to our clients through building deep and trusted relationships supported by the knowledge and experience of our team. Our Internal Audit leadership team is a group of professionals that have held senior roles in the UK’s Top Internal Audit functions as well as professionals with an in-depth knowledge of the respective industry from either a professional or industry background. Our team also has access to the full breadth of Deloitte's wider expertise in the UK and on a global basis.


Our core services include the following:


· Co-sourced Internal Audit Services (jointly with incumbent client Internal Audit team)

· Outsourced Internal Audit Services

· Reviews of the effectiveness of Internal Audit functions (general or targeted)

· Advice and training on methodology and financial services subject matter

Role description


We are looking to expand our team by of focused, aspirational and collaborative practitioners, and as such we are offering the opportunity to join as an Assistant Manager to support this challenging and rapidly expanding business. Deloitte offers a unique career opportunity in a supportive, challenging and fast-growth environment.



You will be based in a Deloitte London office, however travel will be required for client based projects. We work across industry specialisms – our clients are varied, and vary in location. Whilst some clients are London based, we do spend time on site with regional clients. We specify full mobility for our audit roles but we make arrangements respectfully.



This is a permanent role. We do encourage careful consideration of agile ways of working, both formal and informal arrangements that allow for the best outcomes for our people and our clients. If this opportunity is interesting as a permanent role with a degree of flexibility please do discuss with us.




As a member of our team, reporting to a Senior Manager orDirector/ Partner, you will:


·       Manage clientrelationships, planning and delivering a range of Internal Audit services

·       Construct andsupervise audit teams

·       Drive ourcontinuous improvement in our Internal Audit methodology

·       Participate indevelopment of Deloitte's Internal Audit thought leadership

·       Workeffectively in diverse teams within an inclusive team culture where people arerecognised for their contribution



·       Experienceof working within, or with, the Internal Audit department of a large FinancialServices organisation

·       Experienceof managing small to medium sized Audit engagements, leading Audit teams andreporting to business management

·       Candidates willideally be qualified Internal Auditors or Accountants

·       Knowledgeof Auditing techniques including Risk assessment, Audit scoping, devising Auditapproach, controls testing, substantive Audit testing including samplingtechniques

·       Report writing,presentation and interpersonal skills including good written and verbalcommunications

·       Management andorganisational skills

·       Proven ability touse initiative, adapt and independently solve problems

You are here: Audit

We understand our clients' operations, their industry andthe issues they face. We understand an audit is not about looking back, butabout helping those businesses to plan for a successful future. Together withour team you will build on our distinctive combination of specialist skills,pioneering technology, industry expertise and on-going investment to grow ourbusiness and continue to improve the market-defining services we offer.


Our Practice offers a wide ranging and challenging number ofbusiness areas in which to develop your career. These comprise businessassurance within our Corporate Groups, Public Sector and Financial ServicesAudit groups, and advisory specialisms including Treasury Advisory, RiskAnalytics and Technology Consulting.


As one of the largest audit practices, joining us will meanworking with some of the leading practitioners in the industry, for some of theleading organisations in the world and towards a career goal that is entirelyyours to shape.


Our Purpose & Strategy

To make an impact that matters for our clients, our peopleand society - defines who we are and what we stand for. Our purpose providesthe foundation for our strategy and our aspiration to be the undisputed leaderin professional services: this is not about size, it's about being the firstchoice. The first choice for the largest and most influential clients, and thefirst choice for the best talent.

How will this role make an impact that matters with Deloitte?

You will make a difference in working with teams to delivera full range of high value services to support transformative FinancialServices clients, by bringing real insights and experience and by building longterm strategic relationships.


You will also be managing diverse teams within an inclusiveteam culture where people are recognised for their contribution


What do we do?

Deloitte offers Global integrated professional servicesthat include Audit & Assurance, Risk Advisory, Tax, Consulting andFinancial Advisory. Our approach combines intellectual leadership, industrialexpertise, insight, consulting & problem solving capabilities, technologyrevolutions and innovation from multiple disciplines to help our clients excelanywhere in the world.

What do we value?                  

At Deloitte we foster a collaborative culture wheretalented individuals can produce their best work. We value innovative thinking,diverse insights and a genuinely distinctive level of customer service.  We value difference, with respect at theheart of our inclusive culture, and we support agile working arrangements. Hearfrom some of our people already working at Deloitte in agile ways. We are proud to have receiveda Best for All Stages of Motherhood special award in 2016 as a Top Employer for Working Families.


Your application – what to expect


To be considered for this role follow the link to complete our onlineapplication form.  We will call you tofind out more about you and then if we think we’re the right place for you,we’ll invite you in to meet us face to face - it’s a great chance for us tolearn more about each other.




It’s your career. Where will it take you?










Deloitte LLP is a limited liability partnership registered in England and Wales with registered number OC303675 and registered office at 2 New Street Square, London, EC4A 3BZ. Deloitte LLP is the United Kingdom affiliate of Deloitte NWE LLP, a member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities.


Requisition code: 137539