Deloitte52 followers234 jobs

Senior Analyst | Controls Assurance - Internal Audit | Perth

SeniorFull-timeHybridPerth WA, AustraliaProfessional servicesRisk management and complianceAudit and assurancePosted 15 hours ago
View your fit0 of 9 criteria met

About the job

This job is about joining Deloitte’s Controls Assurance team to safeguard clients' businesses by evaluating and monitoring controls. The impact of this job is significant, as it helps clients address risks proactively, ensuring their resilience in a changing environment. The team values collaboration, flexibility, and a culture of recognition, making it a great place to grow your career.

You'll be responsible for

🔍

Delivering internal audit engagements

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

Driving controls assurance and advisory projects

Help clients identify and manage risks proactively before they become issues.
🤝

Building strong relationships across the national team

Collaborate with team members and clients to foster a supportive work environment.

What we're looking for

📝

Excellent written and verbal communication

Ability to simplify complex information for diverse audiences.

View fit

📊

Proven project planning and execution skills

Experience managing process risk and control projects effectively.

View fit

🔍

Strong understanding of business processes and controls

Ability to assess controls for real-time analysis and decision-making.

View fit

View more

Meet the team

About the company

View your fit

0 of 5 criteria met
Excellent written and verbal communication
Ability to simplify complex information for diverse audiences.

View

Proven project planning and execution skills
Experience managing process risk and control projects effectively.

View

Strong understanding of business processes and controls
Ability to assess controls for real-time analysis and decision-making.

View

Proven stakeholder management skills
Experience leading interactions with business stakeholders.

View

Exposure to controls advisory engagements
Experience with third-party controls assurance is a plus.

View

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