Exciting opportunities exist for a candidate to work in the financial services sector within Advisory specializing in internal audit. Our practice includes a number of entities with multinational operations, as well as banks and local companies.
Deloitte Bermuda is expanding its ERS team
Apply to be a Manager, Enterprise Risk Services
Exciting opportunities exist for a candidate to work in the financial services sector within Advisory specializing in internal audit. Our practice includes a number of entities with multinational operations, as well as banks and local companies. Our clients predominantly use U.S. GAAP or IFRS for reporting.
We understand our clients' operations, their industry and the issues they face. This enables us to provide relevant advice. The combination of our specialist skills, industry expertise and on-going investment allows us to anticipate complex business problems for our clients and recommend preventative action.
The Role:
The successful candidates will have a portfolio of clients that they are responsible for on a day to day basis. This will involve planning, day to day management of field teams including review of audit work, liaison with key client staff and the management of the reporting process. Further responsibilities will include:
Successful candidates will be expected to:
To be considered you must possess:
Minimum of three years of post-qualification experience in public practice or as a consultant required
Accounting qualification (ACCA, CA, or CPA)
Preference will be given to those also holding a CIA designation
In depth knowledge and extensive experience with Sarbanes Oxley compliance; reporting experience is required
Previous internal audit experience, preferably in the insurance industry
Experience managing a team
Experience in performing process and control reviews to highlight potential issues/inefficiencies and make recommendations for improvement
Strong analytical capabilities
Highly proficient in written and oral communication and the ability to produce management reports and proposals
Knowledge of the regulatory environment impacting the financial services industry
Excellent client relationship skills and experience with business development
Ability to coach, mentor and develop team members
Must be self-motivated individual who is well organized, hardworking, enthusiastic and professional
Must demonstrate capability of working with demanding situations that require the ability to multi-task on a daily basis and work overtime on short notice
Its your future. How far will you take it?
All applications will be treated with strict confidence.
Thank you for your interest, but please note that only shortlisted candidates will be contacted