Manager - Internal Audit

3 weeks ago

Brisbane, Australia Deloitte Full time

Job Requisition ID:  35758

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.

We don’t just identify risks; we get down to the root of the problem. That’s what sets us apart from traditional audit firms. 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. 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.

We are a leader in the Brisbane market, running large internal audit, risk and control transformation projects with many iconic Qld national and Global brands. We operate as an outward-looking and global practice, part of the Deloitte Asia Pacific firm. Being part of our team gives you a national and global platform to build your brand.

 
As a senior member of the team, focussed on Risk and Advisory services, 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 governance, risk and control frameworks and operating models Plan, lead and deliver a range of assurance engagements in the public, corporate and financial sectors, that help organisations uplift their governance, risk and control environment Present insights and recommendations to Senior Management and Executive stakeholders Identify opportunities to enhance risk management and internal audit practices Mange projects with responsibility for quality, client service and project financials Invest time building relationships and profile in the market and in the Firm Contribute to the development of the business by supporting pursuit of new opportunities

Enough about us. Let’s talk about you.

To be considered for this opportunity, your experience will include:

Experience in an internal audit, advisory or consulting role Excellent coaching and ability to mentor colleagues and build internal relationships Excellent written and verbal communication, with the ability to make the complex simple Experience in workshop facilitation and making these workshops interactive, client centred, and action focused Proven experience in delivering reports, proposals and presentations Experience in building and maintaining relationships with external stakeholders Experience reviewing, designing and implementing governance / risk frameworks and operating models Experience in designing processes and governance (oversight) of those processes Tertiary level qualification in a discipline with relevant professional accreditation It is preferable that you have experience in mining, oil & gas, healthcare, utilities or financial services sectors and/or have relevant professional services experience.

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