Deloitte Experience (DX) - flexible work arrangements and a variety of flex options!
Career Progression - global opportunities and progression to Manager level
Discounts & Perks - a variety of employee discounts at over 100 leading retailers!
Overview
This is an exciting opportunity to act as a senior in charge and join our growing Internal Audit, Risk Management and Controls team based in Darwin. We don't just identify risks, we get down to the root of the problem and that's what sets us apart from traditional audit firms.
Why our Darwin office? You will never stop developing your skills in this close-knit team where you will create lifelong relationships. We are seeking anyone with any industry experience, and you will work in a diverse team and given the opportunity to work on national engagements.
The Darwin location is well known for its tropical climate surrounded by beaches, incredibly friendly inclusive and culturally diverse communities, incredible eco systems of wildlife, and is close to the famous Kakadu and Litchfield National Parks.
What will your typical day look like? Deloitte's Internal Audit, Risk Management and Controls team informs and educates clients on their risk, providing them with assurance over the full range of risks across their business. We offer industry insights and expertise to build resilience and readiness for current and future risks for our clients.
As a Senior Analyst, you will:
Help lead the execution of client engagements through structured problem solving, effective time management and providing junior staff with the support and guidance needed to deliver high quality outcomes efficiently and effectively.
Mentor and coach junior staff in the early stages of their career.
Support the strategy and development of practice capability in emerging IA focus areas (e.g., Agile IA, integrated assurance, risk culture, assurance automation).
Build authentic and trusted relationships with our clients and the broader Deloitte firm.
Most importantly - have fun!
About the team Deloitte's Internal Audit, Risk Management and Controls team is looking for like-minded people to join our global network of Internal Audit professionals. We partner with our clients' IA functions to assist in internal control and process efficiency, operational quality, and effective regulatory compliance. We're keen to speak with professionals that have experience with undertaking external audits and are looking for a move that will broaden their horizons.
Our services include:
Internal Audit Strategy, Effectiveness Advisory and Review - we help organisations strengthen the effectiveness of their IA function, which may include transformational activities and strategy development or re-design. We also perform independent effectiveness reviews of IA functions.
Internal Audit Outsourcing and Co-Sourcing - we perform all an organisation's IA activities under an outsourced model, or partner with an in-house IA team to deliver these activities. In each case our focus is on helping our clients understand 'what must go right?'
CEO/CFO Certification Testing - we help organisations understand their internal control certification requirements, and scope, develop and/or execute internal control certification programs.
Enough about us, let's talk about you. You are someone with:
4 years' experience working as an external or internal auditor.
Proven ability to plan and execute audit engagements that will make an impact that matters for our clients.
Familiarity with risk frameworks and tools, including participating in the risk assessment process and critically analysing risk assessment results to devise targeted mitigation plans.
Strong understanding of business processes and controls and the ability to employ an analytics and technology-driven approach to control assessments.
Data analytics (SQL, PowerBI, Tableau) and a natural curiosity for all things digital.
Strong communication, stakeholder management, teamwork, and leadership skills
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.
In line with the Temporary Skilled Migration Income Threshold applicable for Temporary Skilled visas, the minimum salary requirement is $78,000 inclusive of the minimum superannuation contribution.
Next Steps
Sound like the sort of role for you? Apply now.
By applying for this job, you'll be assessed against the Deloitte Talent Standards. We've designed these standards so that you can grow in your career, and we can provide our clients with a consistent and exceptional Deloitte employee experience globally.?The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider. Please click here to apply.
