Senior Analyst/ Manager - Internal Audit, Risk Management and Controls

• Flexible work arrangements - work in a way that suits you best.
• Rewards platform - your hard work won't go unnoticed at Deloitte.
• Training and development - at Deloitte we believe in investing in our best assets, the people! You will have access to world class training and funding towards industry and other professional certifications.
  

Deloitte’s Internal Audit, Risk Management and Controls team advises some of Australia’s most significant businesses and organisations on their risks and provides assurance on the control environments and risk frameworks that stakeholders depend on to manage them.

Our goal is to deliver differentiated internal audit services and to transform risk management through harnessing the power of digital and data. We believe in truly understanding the risks, issues and opportunities for our clients, and we offer industry insight to help build resilience and readiness in an uncertain and transformational environment.

As a senior member of the team you will:

• Plan, lead and deliver a range of internal audit engagements in the public, corporate and financial sectors, that help organisations uplift their capacity to manage their risks
• Advise clients on their risk profiles, risk management frameworks and operating models
• Invest time building relationships and profile in the market and in the firm
• Project manage and lead a portfolio of internal audits or risk-based reviews with responsibility for quality, client service and project financials
• Present findings and agreed action plans to Senior Management, Executive and Board level stakeholders
• Generate reports and discussion papers for stakeholders that provide insight on more than just exceptions
• Assist in the provision of internal audit and risk management related training on an annual basis
• Play a meaningful role in the careers of team members
• Contribute to the development of the business by supporting pursuit of new market opportunities and by helping enhance internal audit and risk management capabilities in the team
• Identify opportunities to enhance risk management and internal audit practices.

Enough about us. Let’s talk about you.
To be considered for this opportunity, your experience will include:

• Extensive experience in internal audit, controls assurance and risk management
• Tertiary level qualification in a discipline with relevant professional accreditation (CIA/ CPA/ CA)
• Proven experience in engaging senior industry partners and delivering reports, proposals and presentations
• Experience in reviewing, crafting and building risk management strategies, operating models and plans
• Experience in operational and / or financial processes and governance (oversight) of those processes
• Experience in organisational governance or program governance or risk
• It is preferable that you have experience in either the public sector, infrastructure, utilities or consumer business sectors and have relevant professional services experience.

Why Deloitte?

At Deloitte, we focus our energy on interesting and impactful work. We’re always learning, innovating and setting the standard; making a positive difference to our clients and our society. We put coaching at the heart of what we do, helping our people grow their careers in any direction – whether it be up, moving into something new, or even moving across the world.  

We embrace diversity, equity and inclusion. We have a diverse collection of people from different backgrounds, with different experiences, gender identities, abilities and thinking styles. What binds us together is a shared commitment to value everyone’s perspective and to cultivate inclusion; so that our work environment is a safe space we can all belong. 

We prioritise flexibility and choice. At Deloitte, you get trust on Day 1. We know our people get their best work done when they’re in control of where and how they work, designing their work week around their client, team and personal commitments.

We help you live and work well. To support your personal and professional life, we offer a range of perks and benefits, including retail discounts, wellbeing leave, paid volunteering days, twelve flexible working options, market-leading parental leave and return to work support package. 

Next Steps
Sound like the sort of role for you? Apply now.

By applying to this job, you will be assessed against the Deloitte Global Talent Standards. We’ve designed these standards to provide our clients with a consistent and exceptional Deloitte employee experience globally.

At Deloitte, we know we’re at our best when we look out for one another; prioritise respect, fairness, development and wellbeing; foster an inclusive culture and embrace diversity in all forms. All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance or an accommodation during the application process for accessibility reasons this is available upon request.

The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider.