Deloitte52 followers234 jobs

Analyst | Experienced Analyst | Controls Assurance - Internal Audit | Adelaide

Mid levelFull-timeHybridAdelaide SA, AustraliaProfessional servicesRisk management and complianceAudit and assurancePosted 6 hours ago
View your fit0 of 9 criteria met

About the job

Join a dynamic team as an Experienced Analyst in Controls Assurance, where you will safeguard clients' businesses by evaluating and monitoring controls. Your expertise will help address risks proactively, ensuring that clients can navigate uncertainties confidently. The team values collaboration, mentorship, and a culture of recognition, making it a great place to grow your career.

You'll be responsible for

🔎

Delivering internal audit engagements

Conducting audits across various sectors to ensure compliance and effectiveness of controls.
🚀

Driving controls assurance and advisory projects

Helping clients identify and manage their risks proactively.
🤝

Building strong relationships across teams

Collaborating with national teams and developing technical and advisory skills.

Skills you'll need

🗣️

Excellent written and verbal communication

Ability to make complex information simple and understandable.
📊

Proven ability to plan and execute process risk and control projects

Skill in critically analysing results to devise targeted mitigation plans and supporting frameworks.
🔍

Strong understanding of business processes and controls

Ability to employ an insights-driven approach to controls assessment for real-time analysis and informed decisions.
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Meet the team

About the company

View your fit

0 of 5 criteria met
Excellent communication skills
Demonstrated ability to simplify complex information for diverse audiences.

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Process risk and control project experience
Proven experience planning and executing risk and control projects.

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Understanding of business processes
Strong grasp of business processes and controls for informed decision-making.

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Stakeholder management skills
Proven ability to lead interactions with business stakeholders effectively.

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Passion for mentoring and learning
Experience developing junior professionals and staying updated on emerging risks.

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