Manager - Controls Assurance

2 weeks ago

Perth, Western Australia Deloitte Australia Full time
Job Requisition ID: 35848
  • 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 Controls Assurance team advises some of Australia's largest and most influential businesses by providing assurance on the control environments and risk frameworks that stakeholders depend on to manage them. We are a leader in the Perth market, running large internal audit, risk and control projects with many iconic brands. We operate an outward-looking and global practice, part of the Deloitte Asia Pacific firm, bringing insights from every continent to Perth as well as providing our expertise across Australia and internationally. Being part of our team gives you a national and global platform to build your brand.

As a member of the team you will:
  • Play a passionate and meaningful role in developing the careers of team members by enhancing their governance, risk, control and assurance capabilities
  • Advise clients on their risk profiles, risk management frameworks and operating models
  • 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
  • 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
  • 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.

We encourage anyone who possesses the following experience and skills, regardless of background, to apply:
  • Experience in internal audit and controls assurance
  • Experience leading and mentoring teams with a passion to develop others as well as self
  • Highly effective communication skills, both written and verbal, and the ability to build strong relationships with a range of clients
  • Experience conducting analysis (desktop research, data analysis, reviewing documents etc) and synthesising into digestible outputs (e.g. reports)
  • Experience with developing business development materials
  • Experience in operational and financial processes and governance (oversight) of those processes
  • Curiosity to learn and proactivity to bring forward ideas
  • Experience in organisational governance or program governance or risk
  • Experience in the mining, oil and gas, public sector, infrastructure and/or utilities sectors would be advantageous


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
Sounds like the sort of role for you? Apply now , we'd love to hear from you

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.

  • Assurance Manager

    2 weeks ago

    Perth, Western Australia Southern Cross Full time

    At Southern Cross Care (WA), we strive to help individuals lead remarkable lives daily, staying connected to their communities. Join our team and be part of making a significant impact, contributing extraordinary results, and being recognized for exceptional efforts.About The Role And Where You Will Be Working:The Assurance Manager collaborates with...

  • Quality Assurance Manager

    2 weeks ago

    Perth, Western Australia Bankwest Full time

    You have a naturally curious mind and can think strategically.- We are innovative with a focus on continuous improvement.- Together we can create better customer outcomes.- 12 month Secondment roleDo work that mattersThe Bankwest Chief Controls Office (CCO) is the control room for Bankwest, delivering consistency in customer service, operations, delivery,...

  • Specialist Assurance

    2 weeks ago

    Perth, Western Australia South32 Full time

    Date:20-Feb-2023Location: Perth, WA, AU, 6000Company:South32 Group Operations Pty. Ltd.The Opportunity - Permanent, Full Time Position**The Specialist Assurance will be responsible for adding value through the delivery of assigned components in internal audits, across South32 operations and functions.Assisting in business process reviews, risk assessments,...

  • Group Manager Assurance

    2 weeks ago

    Perth, Western Australia South32 Full time

    Date:18-Jan-2023Location: Perth, WA, AU, 6000Company:South32 Group Operations Pty. Ltd.The Opportunity - Permanent, Full Time PositionThis important and influential role contributes to the creation and protection of value at South32. The purpose of Group Manager Assurance** is to provide independent and objective assurance over South32's system of risk...

  • Quality Assurance Manager

    2 weeks ago

    Perth, Western Australia The Technical & Engineering Network Full time

    Up to 130k plus superannuation Work with tier one clients Work with a WA companyTEN Recruitment is currently recruiting on behalf our client in the Food Manufacturing industry.They are looking to hire Quality Assurance Manager on a permanent basis.We seek a driven and experienced individual to spearhead the Quality Assurance and Food Technology role, working...

  • Systems Assurance Manager

    2 weeks ago

    Perth, Western Australia Titan Recruitment Full time

    Job details: Posted 15 May 2023 Salary$ $240000 per annum LocationPerth Job type Permanent DisciplineInfrastructure & Buildings ReferenceJ45015Job description:Titan Recruitment is a leading specialist Engineering and Technology recruitment and contracting consultancy placing skilled technical professionals across Australia. We have a top-tier client base...

  • Principal Assurance Engineer

    2 weeks ago

    Perth, Western Australia VIRTUE TALENT PTY LTD Full time

    Play a key role in exciting rail, transportation & other engineering projects.Friendly, dynamic engineering and management service providerAttractive remuneration package, employee assistance program, regular staff events and meaningful opportunities for career growth We are seeking principal systems assurance consultants with a passion for making a...

  • Assurance Lead

    2 weeks ago

    Perth, Western Australia Royal Automobile Club of WA Full time

    With over 1.2 million members RAC is one of WA's most iconic and trusted brands. We are a purpose-led member organisation striving to create greater value for our members and deliver on our purpose to be "The driving force for a better WA."Reporting to the Governance & Assurance Delivery Manager this role provides an assurance and validation service to...

  • Manager Governance and Assurance

    2 weeks ago

    Perth, Western Australia Fortescue Future Industries Full time

    Job no: 518820Work type: Part Time Fortescue EmployeeLocation: Perth Bennett St, Perth Fortescue CentreCategories: Corporate Services_At Fortescue Future Industries (FFI) we are leading the global energy transition by developing a portfolio of renewable energy and green hydrogen projects. Our large scale, low-cost hydropower, geothermal, solar and wind...

  • Supplier Assurance Specialist

    2 weeks ago

    Perth, Western Australia RAC Full time

    Supplier Assurance specialist - Line 1With over 1.2 million members RAC is one of WA's most iconic and trusted brands. We are a purpose-led member organisation striving to create greater value for our members and deliver on our purpose to be " The driving force for a better WA."Reporting to the Governance & Assurance Delivery Manager this role provides an...

  • Quality Assurance

    2 weeks ago

    Perth, Western Australia Lynas Corporation Full time

    Our Rare Earths deposit in Mt Weld, Western Australia, is acknowledged as one of the highest-grade Rare Earths mine in the world and we operate the world's largest single Rare Earths processing plant in Malaysia - so you're joining a very unique team As a team member, you will be contributing to the sustainable supply of rare earths metals which are used in...

  • Supplier Assurance specialist

    2 weeks ago

    Perth, Western Australia eFinancialCareers Ltd. Full time

    With over 1.2 million members RAC is one of WA's most iconic and trusted brands. We are a purpose-led member organisation striving to create greater value for our members and deliver on our purpose to be " The driving force for a better WA."Reporting to the Governance & Assurance Delivery Manager this role provides an assurance and validation service to...

  • Supplier Assurance specialist

    2 weeks ago

    Perth, Western Australia 26RACIA RAC Insurance Pty Limited Full time

    Supplier Assurance specialist - Line 1 page is loaded Supplier Assurance specialist - Line 1 Apply locations West Perth time type Full time posted on Posted 11 Days Ago job requisition id JR103331 With over 1.2 million members RAC is one of WA's most iconic and trusted brands. We are a purpose-led member organisation striving to create greater value for our...

  • Supplier Assurance Specialist

    2 weeks ago

    Perth, Western Australia RACWA Full time

    Compliance & Risk (Banking & Financial Services) With over 1.2 million members RAC is one of WA's most iconic and trusted brands. We are a purpose-led member organisation striving to create greater value for our members and deliver on our purpose to be "The driving force for a better WA."Reporting to the Governance & Assurance Delivery Manager this role...

  • Quality Assurance Manager

    2 weeks ago

    Perth, Western Australia Pacific Energy Full time

    Enjoy a newly created 9 day fortnight based in Perth Work on pioneering renewable energy projects across Australia Fantastic career opportunities in a rapidly expanding companyOur CompanyHybrid Systems Australia is one of the fastest growing and most trusted renewable energy partners in Australia. We specialise in grid-connected and off-grid renewable energy...

  • Project Hsse Assurance Manager

    2 weeks ago

    Perth, Western Australia DP World Full time

    The DP World Project HSSE Assurance Manager provides oversight and assurance of Principal Contractor activities to ensure that they are aligned with DP World requirements, contract conditions, legal requirements and implemented HSSE and related plans.Key Accountabilities Undertake relevant assurance activities to ensure Contractors are managing HSE risks in...

  • Marine Assurance Manager

    2 weeks ago

    Perth, Western Australia GO OFFSHORE Pty Ltd Full time

    Rail & Maritime Transport (Manufacturing, Transport & Logistics)GO OFFSHORE Pty Ltd (GO)is an energy service company specialising in providing quality and safe marine and logistics services to the offshore oil and gas industry. Currently we are operating and managing vessels working in Qatar, Timor Leste, United Kingdom, West Africa, Mexico, Brunei, and...

  • Marine Assurance Manager

    2 weeks ago

    Perth, Western Australia GO OFFSHORE Pty Ltd Full time

    Rail & Maritime Transport (Manufacturing, Transport & Logistics)GO OFFSHORE Pty Ltd (GO)is an energy service company specialising in providing quality and safe marine and logistics services to the offshore oil and gas industry.Currently we are operating and managing vessels working in Qatar, Timor Leste, United Kingdom, West Africa, Mexico, Brunei, and...

  • Marine Assurance Manager

    2 weeks ago

    Perth, Western Australia GO OFFSHORE Pty Ltd Full time

    Rail & Maritime Transport (Manufacturing, Transport & Logistics) GO OFFSHORE Pty Ltd (GO) is an energy service company specialising in providing quality and safe marine and logistics services to the offshore oil and gas industry. Currently we are operating and managing vessels working in Qatar, Timor Leste, United Kingdom, West Africa, Mexico, Brunei, and...

  • Quality Assurance Officer

    2 weeks ago

    Perth, Western Australia NRW Holdings Limited Full time

    NRW Pty Ltd | Perth Metropolitan- Closing date: 10/07/2024About Us:NRW Holdings is proud to be one of the leading civil, mining, urban and drill & blast contractors in the Australian resources and infrastructure sectors. Our ongoing success is a direct consequence of the commitment we make to our clients, people and the communities in which we operate.NRW's...