FAQs
What are the main responsibilities of a Senior in the Internal Audit Department at Deloitte?
The main responsibilities include participating in the preparation and execution of the internal audit plan, evaluating risks and controls, automating audit processes, reviewing team members' work, drafting audit reports, and effectively communicating with all levels of management.
What qualifications are required for this position?
Candidates should have 3 to 5 years of experience in internal auditing, financial and operational auditing, with demonstrated experience in auditing information systems. Certifications such as COSO (Control Internal), CIA, or COSO ERM are valued.
Is there a specific knowledge required related to technology?
Yes, candidates should have expertise in analytical tools for risk assessment, as well as experience with software for auditing databases, including understanding of operating systems, networks, telecommunications, and IT security.
What are the soft skills desired for this role?
Desired soft skills include planning and management, analytical capability, active listening, independence and objectivity, critical thinking, written communication skills, adaptability to change, stress tolerance, and leadership.
Will there be opportunities for professional development?
Yes, Deloitte promotes a culture of continuous feedback and learning, including personalized training plans, and opportunities to attend sessions at Deloitte University in Paris.
What is the work environment like at Deloitte?
The work environment is described as flexible and hybrid, fostering a good balance between remote work and teamwork in offices or client locations, along with a positive atmosphere and team-building activities.
Does Deloitte offer any health and wellness programs?
Yes, Deloitte provides a comprehensive wellness program that includes physical, mental, and financial health initiatives, with access to medical teams in their offices.
Are there options for social impact initiatives?
Yes, employees can participate in various national and international volunteer opportunities and pro-bono projects to contribute their time and skills to those in need.
Is there a focus on diversity and inclusion at Deloitte?
Absolutely, Deloitte is committed to equality of opportunity and processes applications from all sectors of society, ensuring non-discrimination based on multiple factors.
Where is this position located?
This position is located in Madrid.