About our teamDeloitte’s vision is to be the most inspiring firm to work with – for its people, its clients and its communities. Deloitte is committed to innovation which we use to develop new ideas, products and solutions that create value for Deloitte, our clients and the country. As part of our Risk and Controls group you will be working with a knowledgeable and passionate team operating serving a range of clients in the market to deliver innovative and dynamic results. About the role We are looking for a client Senior Analyst with experience in internal audit, risk management and/or process and control design.
In this role you will: Work with Board, Executive and Senior ManagementPlay a key role in identifying, building and managing relationships with our clientsAssist our clients to transform their internal audit, assurance and risk management functionsPerform annual internal audit planning and lead the delivery of internal audit plansLeading the development of deliverables for our clients which add real value to the future management of the business and establishment of cultures which support the successful delivery of their strategyBuilding and lead multidisciplinary teams to deliver transformation programs and deliver audit, assurance and risk management projects that help our clients manage their risksContributing to the building of the Deloitte brand in our core service offerings, including active roles in industry forums, thought leadership and internal eventsSupport the ongoing improvement and management of the Risk Advisory business and our people to enable the delivery of our vision.About youWe are seeking an individual who will be dedicated to assisting Deloitte achieve its vision to be the most inspiring firm to work with. You’ll have a background in risk advisory and internal audit skills. In particular, you will have: Internal audit / assurance / risk management experienceTertiary level qualification in a discipline with relevant professional accreditation (such as CIA/CPA/CA)Experience in engaging senior industry stakeholdersKnowledge of internal audit / assurance and risk management better practices and the value these practices can deliver to our clientsExperience in reviewing, designing and building risk management strategies, operating models and plansExperience in building and leading diverse teams of subject matter expertsA focus on delivering programs of work which exceed your stakeholder’s expectations – including reports, proposals, and presentations.About usWe pride ourselves on our team of diverse, high performing Deloitte Professionals who are talented, supportive, inclusive and social – and who are at the heart of our success. Our aim is to ensure that all our people feel comfortable to bring their whole selves to work, and as a result, create a workplace that encourages the true spirit of ‘And different’.
From day one at our firm you’ll be considered part of the Deloitte community and our development and career progression framework will help you develop the skills and capabilities you need to succeed – in every sense of the word. Next StepsTo apply, please follow the apply process. For more information, contact James Francis via the Our Recruiters section on our careers website.The minimum salary for this role is AUD$70,000, which is inclusive of a 9.5% super contribution. Deloitte Touche Tohmatsu is the DTTL member firm in Australia (“Deloitte Australia”).
“Deloitte” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting,financial advisory, risk management, tax and related services to select clients. Requisition code: AUEXP153879