Deloitte Australia

Manager - Internal Audit, Risk Management & Controls - Tasmania

Hobart, Tasmania, Australia
Competitive salary
24 Jan 2021
25 Jan 2021
Approved employers
Approved employer
Experience level
Emerging competition. Changing business conditions. Growing pressure to do more with less. Companies are expected to improve margins from reduced costs - it's a hard task if they don't know where to focus controls to meet business needs. Our team transforms the ways clients leverage people, technology, data, business processes, and controls to address their operational risks and raise productivity.

About the Team

Deloitte's Internal Audit and Risk Controls team is looking for like-minded people to join our global network of assurance and risk professionals. We work collaboratively with clients to assist in achieving internal control and process efficiency, operational quality and effective regulatory compliance.

Our services include:
• Internal Audit Strategy, Effectiveness Advisory and Review
• Internal Audit Outsourcing and Co-Sourcing
• Control Advisory and Transformation
• Risk Advisory and Transformation

What will your typical day look like?
This role will be based in Tasmania and support the delivery of programs across the SANTAS region.
Your primary responsibility is to manage internal audit programs and provide advisory services to our clients.
You will:
• Proactively manage the end-to-end engagement lifecycle for your engagements through effective upward and downward management, structured problem solving, solution development, timeline management, firm & client risk management and financial management.
• Build authentic and trusted relationships with our clients and the broader Deloitte firm
• Contribute to the firm's sales pipeline by becoming a trusted advisor for our clients and connecting them with the right skills within Risk Advisory and the broader firm.

To be considered for this opportunity, your experience may include:
• Internal Audit experience, Financial Audit, Compliance and Controls and possibly Risk Audit competency
• Excellent written and verbal communication, with the ability to make the complex simple
• Passion for sharing knowledge with the broader team and developing junior internal audit and risk advisory professionals.

If you are passionate about helping organisations transform the ways in which they leverage people, third-party relationships, technology, data, business processes, and controls to address their operational risks and elevate business performance, this is the opportunity for you.

Next Steps
If you are interested in this opportunity, please apply online and one of our talent team will review your application accordingly. If you have any questions, feel free to contact Jaclyn Kalcher in the Talent team.


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 employee experience globally.

Deloitte is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability, it is available upon request.

The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider.

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