Audit and Assurance Quality and Risk Manager
- Salary packaging - to suit your personal and financial circumstances
- Buy and sell leave - purchase up to 6 weeks of extra annual leave.
- Technology discounts - from Apple, HP, Lenovo, to Windows
What will your typical day look like?
The Audit & Assurance Quality & Risk (AAQR) team is a national team that supports audit practitioners deliver high quality audits. The opportunity will provide challenging and varied work and you will be responding to consultations from auditors in relation to the application of the methodology or risk related matters. You will provide practitioners with guidance on how to use our audit tools and respond to international working groups on audit transformation with practical and technically sound coaching through in-flight monitoring programs. You will influence, lead or participate in programs of work to improve audit quality, including developing tools, templates and resources to assist auditors in performing their engagements. You will participate in working groups on new professional standards or ways of working and preparing communications to raise awareness of the changes. You will be monitoring reviews of audit engagement files, including articulating any gaps to professional standards or Deloitte requirements and leading discussions with the partner and engagement team.
About the team
An experienced, agile and cohesive team that are focused on improving audit quality and managing risk in the business through being trusted advisors to the business, delivering the technology and content enablers, providing learning and support material and leading the monitoring programs. We also partner with the Transformation team to enhance the audit experience for practitioners through standardisation, codification and automation.
Enough about us, let's talk about you.
We're looking for someone with:
- CA qualifications (or similar) with 6+ years professional services or other relevant experience
- Strong working knowledge of auditing related standards and good working knowledge of accounting standards. Technical-bent and good research ability.
- Strong risk-sensing radar and ability to think critically. You take responsibility, show initiative and put forward innovative ideas
- Ability to effectively manage competing priorities and complete tasks/projects in a timely manner and to a high standard
- Some experience in a role within audit quality, risk management and/or learning is beneficial but not mandatory
At Deloitte, we create positively differentiated work experiences that enable our people to feel valued and achieve their full potential. We value difference, and embrace people with diverse backgrounds and thinking styles. Knowing that people work best in different ways, we are happy to discuss alternative arrangements if the working pattern you are looking for is not specifically indicated.
Next Steps
Sound exactly like the sort of role for you? Apply now!
If you've got any questions or wish to have a confidential conversation about this role, contact Charyke Crouse from the Talent Acquisition Team at (02) 9322 5623. We'd love to hear from you!
The minimum salary requirement for this role is $ 90,000 including 9.5% superannuation.
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 & exceptional Deloitte experience globally.
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: AUEXP170527
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