Risk & Controls Manager

The Deloitte Risk & Controls team is part of Deloitte’s Risk Advisory practice and provides integrated risk advisory services to clients across a broad range of industries. Our continued growth has resulted in the need to expand our team in Hobart. We are looking for risk management practitioners with experience across various industries.

About the role
Leading a highly motivated team, you will be part of a progressive, forward-thinking business where ideas and opinions are valued. This role will require you to:

  • Effectively manage a portfolio of internal audit clients
  • Manage and build relationships with key internal and external stakeholders
  • Review the efficiency and effectiveness of controls to address the key strategic and operational risks within our clients' business operations
  • Supervise teams in the field, ensuring effective end to end engagement management
  • Promote and enforce compliance with mandated professional practices and maintaining a comprehensive understanding of Deloitte's leading edge tools and methodologies
  • Lead client meetings with the ability to develop a variety of solutions to suit client needs

About you
As an experienced risk management practitioner, you will have sound and practical knowledge of current global risk management practices, standards and developments. You will have experience working with a variety of industries and a passion for client engagement.

You will have strong report writing and communication skills combined with a highly organised approach. Proven project management knowledge and skills are a must. In addition to this, as the successful candidate, you will have:

  • A wealth of Internal audit / assurance / risk management experience
  • Tertiary level qualification in a discipline with relevant professional accreditation (such as CIA/CPA/CA)
  • Experience in engaging senior industry stakeholders
  • Knowledge of internal audit / assurance and risk management better practices and the value these practices can deliver to our clients
  • Experience in reviewing, designing and building risk management strategies, operating models and plans
  • Experience in building and leading diverse teams of subject matter experts
  • A focus on delivering programs of work which exceed your stakeholder’s expectations – including reports, proposals, and presentations.

About us
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 'and different'.

From day one at our firm you’ll be considered part of the Deloitte community and our development and career progression framework will help you develop the skills and capabilities that will set you up to succeed – in every sense of the word.

Next Steps
If you are interested in this opportunity, please apply online and one of our talent team will review your application accordingly.

Deloitte Touche Tohmatsu is the DTTL member firm in Australia (“Deloitte Australia”). “Deloitte” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management, tax and related services to select clients.

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