About the Team

At Deloitte, you have a truly unique opportunity to make an impact that matters, by supporting and influencing business owners and key decision makers within Australia's largest enterprises.
Our Audit team in Darwin don't just identify risks, we get down to the root of the problem. Our Audit & Risk team informs and educates clients, providing them with assurance over the full range of risks across their business. In truly understanding the risks, issues and opportunities inherent for our clients, we offer industry insights and expertise to build resilience and readiness for current and future risks.

Enough about us. Let's talk about you

As an experienced risk management and audit practitioner, you will have sound and practical knowledge of current global risk management and internal audit practices, standards and developments. You will have strong report writing and communication skills combined with a highly organised approach and strong ability to manage projects.

In addition to this, as the successful candidate, you will have:

• Tertiary level qualification in a discipline with relevant professional accreditation (such as CIA/CA/CPA)
• 3 years prior internal auditing / risk management experience;
• Experience in stakeholder management;
• Effective oral and written communication skills;
• Experience in drafting and presenting client proposals; and strong report writing skills; and
• Experience in ICT / Cybersecurity risk management or consulting is desirable

What will your typical day look like?

As a Senior Analyst within our Darwin practice, you will provide:

• Support in the management of a portfolio of clients across a range of industries focusing on designing, implementing and enhancing enterprise risk management frameworks and delivering internal audit engagements;
• Internal Audit Strategy, Effectiveness Advisory and Review - We help organisations strengthen the effectiveness of their Internal Audit function, which may include transformational activities and strategy development or re-design;
• 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;
• Proven ability to plan and execute risk assessments and critically analyse risk assessment results to devise targeted mitigation plans and supporting frameworks and tools;
• Strong understanding of business processes and controls and an ability to employ an analytics and technology-driven approach to controls assessment to enable real-time analysis and data-driven decisions;
• Interact with client staff and management, obtaining their input and buy-in where necessary;
• Maintain quality and timely delivery;
• Develop client proposals / presentations / discussion documentation;

Why Deloitte?

We pride ourselves on our team of diverse, high performing individuals 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, build a workplace that encourages the true spirit of diversity and inclusion.

Next Steps

If you are interested in this opportunity, please apply online and one of our talent team will review your application accordingly. If you have any questions, feel free to contact Charyke Crouse on 02 9322 5623

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