Risk & Controls Senior Analyst


About us

Risk Services help our clients identify, maintain and elevate their preparedness for risk, driving the risk agenda across key areas of the Australian economy.

Across our Internal Audit, IT Audit and Enterprise Risk teams we invest in and drive innovation within our core and niche consulting products, providing first, second and third lines of defense to our clients.

Our Tasmanian based Risk Advisory team is expanding rapidly and this growth is creating opportunities for professionals who are seeking a fresh challenge and an opportunity to work closely with inspiring leaders, significant clients and like-minded, innovative professionals with a variety of different skills.

About the role

This challenging role will see you:

  • Work as a senior member of risk advisory fieldwork teams, providing effective delivery of controls transformation and internal audit engagements
  • Consistently display extraordinary commitment to client service
  • Promote and implement compliance with mandated professional practices and maintain a comprehensive understanding of Deloitte's leading edge tools and methodologies
  • Reviewing the efficiency and effectiveness of controls to address the key strategic and operational risks within our clients' business operations
  • Participating in meetings with key client stakeholders and drafting a range of varied client reports
  • Contribute to a portfolio of client work
  • Perform/assist with business development as required

About your experience

You will be a high performing internal audit professional seeking a new challenge in your career. You must bring a practical knowledge of internal audit and risk management practices/ developments and experience in undertaking reviews within government agencies and/ or private sector organisations.

You will have experience successfully leading internal audit assignments and mentoring team members within professional services or public sector environment. We will expect strong report writing and communication skills, a highly organised approach and solid project management.

Key Requirements include:

  • Relevant degree
  • Excellent communication and inter-personal skills
  • Excellent analytical and problem solving skills
  • Experience in identifying key risks, respective control strategies and ability to assess good control design
  • Strong sense of ownership accountability and drive to deliver quality outcomes
  • Ability to work independently and collaboratively, with emerging coaching and development capability

About Deloitte

Deloitte Australia is embarking on a transformational journey as part of its 2020 strategy to become the undisputed leader in professional services and make an impact that matters by delivering ideas for a better Australia.

To help drive our growth aspirations, there has been a significant increase in demand within the organisation for Risk Advisory capabilities, specifically in the Risk & Controls team. This role will provide an opportunity to help our clients with the challenging strategic and operational risks they face, working directly with the most senior leaders in Deloitte’s Risk Advisory practice.

Next Step

If you have questions regarding this role the Talent Acquisition Team is available to have a confidential discussion. With regard to this role, you can contact James Francis via the Our Recruiters section on our careers website.

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