Internal Audit Senior Manager

Deloitte Australia
Darwin, Northern Territory, Australia
24 Apr 2019
24 Apr 2019
Job role
Audit, Internal audit
Within our Deloitte Private business you have a truly unique opportunity to make an impact that matters, by supporting and influencing business owners and key decision makers within Australia's largest private enterprises, and the families that own them.

Our Audit team in Darwin works to navigate our clients' complex financial and family business issues, provide responsive advice and true consultative services as a part of a 1,000+ national team dedicated to serving the private market. If you are entrepreneurially spirited, solution minded and looking for a challenge, Deloitte Private is definitely the place for you!

About the role
This is an exciting opportunity for career driven professionals with a blend of technical and intangible attributes, to be part of this truly client centric team that is growing rapidly.

As a Senior Manager within our Darwin Audit practice, the key objectives of the role are to:

  • Manage a portfolio of clients across a range of industries focusing on designing, implementing and enhancing enterprise risk management frameworks and delivering internal audit engagements
  • Manage the overall scoping, execution and delivery on a variety of projects
  • Assist senior management with providing expert advice across various risk management frameworks and models
  • Assist in developing and refining our tools, templates and methodologies in a continuous learning environment
  • Manage client deliverables and expectations
About your experience
As an experienced risk management and internal audit practitioner, you will have sound and practical knowledge of current global risk management and internal audit practices, standards and developments. You will have strong report writing and communication skills combined with a highly organised approach and strong ability to manage projects.

In addition to this, as the successful candidate, you will have:
  • Tertiary level qualification in a discipline with relevant professional accreditation (such as CIA/CA/CPA)
  • Previously managed an internal audit portfolio and stakeholder relationships
  • Prepared high quality reports
  • Demonstrated effective leadership, fostering both client and employee relationships
  • An exceptional track record, being a high performing risk management and internal audit professional seeking a new challenge in your career
Deloitte Culture
Deloitte Private takes real pride in our team of diverse, high performing professionals who are talented, supportive, inclusive, and 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, create 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 build the skills and capabilities you need to succeed - in every sense of the word.

By applying to this job you will be assessed against the Deloitte Global Talent Standards. We've designed these standards to provide our clients with a consistent and exceptional Deloitte experience globally.

Next Steps
If you have questions regarding this role, the Talent Acquisition team is available to have a confidential discussion.

By applying to this job you will be assessed against the Deloitte Global Talent Standards. We've designed these standards to provide our clients and candidates with a consistent & exceptional Deloitte experience globally.

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.

Requisition code: AUEXP162343