Senior Analyst | Controls Assurance | Melbourne

2 months ago

Melbourne, Australia Deloitte Full time

Job Requisition ID:  36461 

Our Controls Assurance team advises some of Australia’s most significant businesses and organisations on their risks and provides assurance on the control environments that stakeholders depend on to manage them. 

What will your typical day look like?

Our goal is to deliver differentiated internal audit services and to transform risk management through harnessing the power of digital and data. We believe in truly understanding the risks, issues and opportunities for our clients, and we offer industry insight to help build resilience and readiness in an uncertain and transformational environment.

As a senior member of the team you will:

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 Advise clients on their risk profiles, risk management frameworks and operating models 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 Play a meaningful role in the careers of team members 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.

About the team  

In Controls Assurance, we offer controls assessment solutions and guidance to first and second line teams. We help organisations improve their risk management capability. We undertake internal audit and assurance activity in a third line functional capacity. Our team works with leading ASX companies and public sector organisations to help them improve and modernise their control environment.

Enough about us, let’s talk about you.

You may have all or some of the following skills / experiences:

Extensive experience in internal audit, controls assurance and risk management Tertiary level qualification in a discipline with relevant professional accreditation (CIA/ CPA/ CA) Proven experience in engaging senior industry partners and delivering reports, proposals and presentations Experience in reviewing, crafting and building risk management strategies, operating models and plans Experience in operational and / or financial processes and governance (oversight) of those processes Experience in organisational governance or program governance or risk Experience and knowledge in Health & Aged Care will be highly regarded 

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