Vacant Jobs at Deloitte

Job Description

This is how

• You will lead the team by performing interviews, guiding (senior) consultants, and be the main contact person for the client. For IT Audit and Third Party Assurance (e.g. ISAE, SOC) projects you will test design,  implementation and operating effectiveness for relevant controls in the system. In your report you will give your client a good, solid advice that matches the risks of the organization, the people and their work ethic. Related projects can be very diverse and vary from small scale engagements to long-term IT Audits for the annual statement and Third Party Assurance (e.g. ISAE, SOC) projects.
• You will get the opportunity to work both on audit and advisory assignments to provide you with different experiences and learning opportunities. Your responsibilities will increase fast as the learning curve is steep.

Qualifications

• If you like the challenge of this function description and meet the following profile criteria, we would like to meet you!

Minimum qualification

• A completed Master level degree 

Experience & Skills

• Relevant work experience; ideally experience in IT Risk management or transformation, IT Assurance and SAP
• Passion for advising clients in the area of IT risk management
• Managing, leading and supporting lower level staff
• Actively contribute to building the talent pipeline; creates a talent experience that attracts, develops and retains top talent and high performing teams
• Enterprising with good communication skills
• Fluent in writing and speaking English (Dutch a great advantage)
• Result-oriented, stress resistant and can motivate a team
• Experience with SAP GRC, S/4HANA and/or other SAP solutions
• Work well in a team and know how to manage your time and work
• An ability to communicate (written and verbal) in Dutch is an added advantage. 

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Job Description

How you will make an Impact

• You will perform interviews, guide junior staff, and be an important contact person for the client. For IT Audit and Third Party Assurance (e.g. ISAE, SOC) projects you will test design, implementation and operating  effectiveness for relevant controls in the system. In your report you will give your client a good, solid advice that matches the risks of the organization, the people and their work ethic. Related projects can be very diverse and vary from small scale engagements to long-term IT Audit and Third Party Assurance (e.g. ISAE, SOC) projects.
• You will get the opportunity to work both on audit and advisory assignments to provide you with different experiences and learning opportunities. Your responsibilities will increase fast as the learning curve is steep.

Qualifications

• If you like the challenge of this function description and meet the following profile criteria, we would like to meet you!

Minimum Qualification

• A completed university degree at Masters level

Experience & Skills

• Relevant work experience; ideally experience in IT Risk management or transformation, IT Assurance and/or Audit role
• Passion for advising clients in the area of IT risk management
• Managing, leading and supporting lower level staff
• Actively contributes to building the talent pipeline; creates a talent experience that attracts, develops and retains top talent and high performing teams
• Enterprising with good communication skills
• Fluent in writing and speaking English (Dutch a great advantage)
• Result-oriented, stress resistant and can motivate a team
• Experience with SAP GRC, S/4HANA and/or other SAP solutions
• Work well in a team and know how to manage your time and work
• An ability to communicate (written and verbal) in Dutch is an added advantage. 

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Job Description

• 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.

Responsibilities

The typical duties of an Assistant Manager will be involved 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

Qualifications

• 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.
• Strong networking and client relationship skills
• Relevant degree
• An ACA, ACCA, CIIA or other accounting or relevant qualification
• Motivated self-starter with ambition to continue progressing successfully your career.
• Business acumen and insight to be an effective business advisor to clients.
• Experience managing and leading teams effectively.
• Excellent report writing skills.
• Excellent oral and written communication skills
• Strong commitment to professional and client service excellence

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)

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Job Description

• We seek to employ candidates with accounting, auditing and finance experience for to service clients based in the Netherlands within the Accounting & Reporting Assurance business.
• Draft position papers on complex accounting & reporting issues (restructurings, M&A transactions, impairments/CGU structures etc.) (IFRS/NL GAAP) faced by clients and ensure audit readiness thereof.
• Support clients in drafting accounting manuals that ensure consistent, understandable/practical and high-quality application of accounting throughout the organization/group.
• Assist clients with financial and/or group reporting (incl. potential GAAP conversions), audit preparation, and drafting annual accounts.
• Act as a key, specialist team member on audit engagements to support them on complex accounting topics with your expert accounting knowledge.
• Joining our Accounting & Reporting Assurance team means being part of a dynamic, ambitious community with highly motivated colleagues. From day one, you'll help shape our integrated, technology-driven Audit & Assurance service offering at Deloitte Amsterdam.

Qualifications

• At Deloitte, collaboration with colleagues and prioritizing client success are essential. However, the most important aspect is being your authentic self, bringing your unique strengths, perspectives, and personality to the role. For the Senior Consultant Accounting & Reporting Assurance position, the following qualifications are required:
• A completed Bachelor’s or (Post) Master’s degree in Accountancy, Controlling, Finance, or Economics, with eligibility to qualify as CA (SA)/CPA, or nearing completion of RA or ACCA education.
• At least 3 years of experience in Audit or a similar role.
• Strong knowledge of IFRS; familiarity with NL GAAP and US GAAP is advantageous.
• Excellent proficiency in English, both spoken and written; proficiency in Dutch is a plus.

go to method of application »

Job Description

• Draft position papers on complex accounting & reporting issues (restructurings, M&A transactions, impairments/CGU structures etc.) (IFRS/NL GAAP) faced by clients and ensure audit readiness thereof.
• Support clients in drafting accounting manuals that ensure consistent, understandable/practical and high-quality application of accounting throughout the organization/group
• Assist clients with financial and/or group reporting (incl. potential GAAP conversions), audit preparation, and drafting annual accounts.
• Act as a key, specialist team member on audit engagements to support them on complex accounting topics with your expert accounting knowledge.

Qualifications

• At Deloitte, collaboration with colleagues and prioritizing client success are essential. However, the most important aspect is being your authentic self, bringing your unique strengths, perspectives, and personality to the role. For the (Junior) Manager Accounting & Reporting Assurance position, the following qualifications are required:
• A completed Bachelor’s or (Post) Master’s degree in Accountancy, Controlling, Finance, or Economics, with eligibility to qualify as CA (SA)/CPA, or nearing completion of RA or ACCA education.
• At least 5 years of experience in Audit or a similar role.
• Strong knowledge of IFRS; familiarity with NL GAAP and US GAAP is advantageous.
• Excellent proficiency in English, both spoken and written; proficiency in Dutch is a plus.