Deloitte
Risk & Compliance Senior Consultant
To help our clients and our people excel
Consulting and Professional Services
Full-time
Office | Sydney, NSW, Australia
Visa sponsorship · No
Mid Level · A role for someone with some well-developed knowledge and skills they can bring to the role and team. Typically within 2-5 years of experience.
·
Why Deloitte
So, when people ask, “What’s different about Deloitte?” the answer resides in the many specific examples of where we have helped Deloitte member firm clients, our people, and sections of society to achieve remarkable goals, solve complex problems, or make meaningful progress. Deeper still, it’s in the beliefs, behaviors, and fundamental sense of purpose that underpin all that we do. With more than 150 years of hard work and commitment to making a real difference, our organization has grown in scale and diversity—approximately 245,000 people in 150 countries and territories, providing audit & assurance, tax, legal, risk and financial advisory and consulting services—yet our shared culture remains the same. For us, good isn't good enough. We aim to be the best at all that we do—to help clients realize their ambitions, to make a positive difference in society, and to maximize the success of our people. This drive fuels the commitment and humanity that run deep through our every action. That’s what makes us truly different at Deloitte. Not how big we are, where we are, nor what services we offer. What really defines us is our drive to make an impact that matters in the world. Find us here Our offices
About the role
What will your typical day look like? As a valued member of our team, you'll find yourself at the heart of ensuring the integrity of Deloitte's operations. Your days will be filled with a variety of tasks, including reviewing and interpreting policies to guide real-world scenarios, collaborating with internal teams, and contributing to the maintenance of robust compliance systems. You'll have the opportunity to make a tangible impact by assisting in the management of independence compliance and supporting the development of high-quality solutions. About the team You'll be joining a dedicated and collaborative team within Deloitte Australia's National Quality and Risk group. Our team is known for its interactive nature and fast-paced environment, providing critical support to the business across various locations. We pride ourselves on maintaining an effective independence quality control framework and fostering a culture of continuous improvement. Here, you'll find ample opportunities for growth and development while contributing to the success of the firm. Enough about us, let’s talk about you. You will have a positive attitude, be willing to learn and be a confident communicator. You may have all or some of the following skills / experiences:
- 3+ years of prior experience in quality and risk management, within professional services, audit, financial services or banking.
- Strong analytical skills, with the ability to interpret and apply rules to diverse circumstances.
- Excellent verbal and written communication skills, enabling you to articulate risk assessment findings and remediation requirements effectively.
- Demonstrated project management skills, coupled with the ability to manage various workstreams and stakeholders.
- Familiarity with independence compliance and relevant regulatory frameworks would be advantageous.
- A detail-oriented mindset, focused on delivering accuracy and quality in all aspects of your work.
What you'll be responsible for
- ✔
Audit Recommendations
Participate in the formulation of recommendations to clients based on audit findings
- 🔎
Audit Procedures
Conduct supervised audit tests and procedures to obtain sufficient and appropriate audit evidence
- 💬
Communication with Clients
Communicate with clients to obtain information and respond to their queries related to the audit
Skills you'll need
- ✅
Prioritization
Compares and ranks the relative importance &/or urgency of different tasks to identify the best order of actions
- 🤔
Decision Making
Considers the costs and benefits of potential actions and determines the most appropriate one
- 🧮
Numerical problem solving
Works with numerical information and performs mathematical calculations to solve problems
Meet the team
Deloitte Australia’s Consulting Practice is a dedicated practice that supports social sector organisations, government agencies and corporates to deliver greater social impact aligned to their vision and mission. We work with organisations from across sectors, and of varying size and geographic dispersion with deep expertise in disability, homelessness, family & children and aged care sectors and services.