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Assistant manager, personal independence, quality, risk & security services

Cardiff
Deloitte
Assistant manager
€60,000 - €80,000 a year
Posted: 12h ago
Offer description

This role offers the opportunity to work in a challenging yet rewarding environment, developing your regulatory knowledge, specifically around auditor independence requirements, whilst liaising with internal customers of all grades across the firm. It provides exposure to senior leadership and opportunities to engage with colleagues in other Deloitte member firms and globally through DTTL.

Independence is a key regulatory focus, and the work evolves with changing demands to ensure compliance and efficiency.

Handling highly confidential information, including personal data, is required, with enhanced confidentiality terms.


Connect to your career at Deloitte

Deloitte drives progress by leveraging diverse expertise to help clients become leaders. We invest in outstanding people, building teams of future thinkers from varied backgrounds, empowering them to achieve more.

Our shared values—leadership, integrity, care, inclusion, and collaboration—guide our decisions and actions, ensuring impactful work where it matters most.


Connect to your opportunity

* Manage a team supporting employees' maintenance of financial interests to monitor compliance with Personal Independence requirements.
* Support management and liaise with stakeholders regarding the Global Independence Monitoring System.
* Ensure timely workflow completion to meet team goals and reporting deadlines.
* Understand the Global Independence Monitoring System and its interdependencies.
* Build a solid understanding of Personal Independence rules.
* Manage team workflow, ensuring productivity and quality standards are met.
* Support development and performance of team members, applying consistent performance rating tools.
* Conduct quality reviews within the team and provide feedback for growth.
* Maintain prompt communication with internal and external parties, reporting exceptional matters to Senior Management.
* Identify and implement process improvements for efficiency.
* Manage diverse teams within an inclusive culture that recognizes contributions.


Connect to your skills and professional experience

The role requires knowledge of financial interests, pensions, internal auditing, focusing on Personal Independence. We seek individuals with:

* Experience in professional services or regulatory environments
* People management and development experience
* Excellent communication skills adaptable to various audiences
* Effective time management skills
* Attention to detail and commitment to high standards
* Influencing and negotiating skills
* Strong analytical, decision-making, and organizational skills
* Report writing skills and attention to detail
* Knowledge of the Global Independence Monitoring System or similar

Additional desirable experience includes:

* Strong pension and financial investment knowledge
* Experience with internal and regulatory rules and internal auditing


Connect to your business - Enabling Functions

Our collaboration across functions supports the wider business, allowing you to make a significant impact with your skills and knowledge.


Central business services

We provide world-class support services including HR, technology, digital, pensions, and facilities management, enabling better business outcomes.


Personal independence

Regulatory controls are standard, requiring adherence to personal independence constraints related to financial interests and employment relationships, with further details provided during recruitment.


Connect with your colleagues

"Since joining Deloitte, I have flourished personally and professionally, supported by a team that encourages growth and development."


Our hybrid working policy

Based in Cardiff with flexible hybrid working, supporting work-life balance and collaboration. Specific arrangements depend on role requirements.


Our commitment to you

We foster an inclusive environment supporting your growth, wellbeing, and personal contribution, ensuring you can make a meaningful impact.


Connect to your next step

A career at Deloitte offers growth in any direction, with continuous learning and development. Discover more at deloitte.co.uk/careers.

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