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Manager | Internal Audit | Darwin

Date:  09-Jul-2021

Darwin, Northern Territory, AU

Department:  Audit and Assurance

About the Team


At Deloitte, you have a truly unique opportunity to make an impact that matters, by supporting and influencing business owners and key decision makers within Australia’s largest enterprises.
Our Audit team in Darwin don’t just identify risks, we get down to the root of the problem. Our Audit & Risk team informs and educates clients, providing them with assurance over the full range of risks across their business. In truly understanding the risks, issues and opportunities inherent for our clients, we offer industry insights and expertise to build resilience and readiness for current and future risks.


Enough about us. Let’s talk about you


As an experienced risk management and audit practitioner, you will have sound and practical knowledge of current global risk management and internal audit practices, standards and developments. You will have strong report writing and communication skills combined with a highly organised approach and strong ability to manage projects.

In addition to this, as the successful candidate, you will have:

  • Tertiary level qualification in a discipline with relevant professional accreditation (such as CIA/CA/CPA)
  • 5 years prior internal auditing / risk management experience;
  • Experience in stakeholder management;
  • Effective oral and written communication skills;
  • Experience in drafting and presenting client proposals; and strong report writing skills; and
  • Experience in ICT / Cybersecurity risk management or consulting is desirable


What will your typical day look like? 


As a Manager within our Darwin practice, you will provide:

  • Support in the management of a portfolio of clients across a range of industries focusing on designing, implementing and enhancing enterprise risk management frameworks and delivering internal audit engagements;
  • Internal Audit Strategy, Effectiveness Advisory and Review – We help organisations strengthen the effectiveness of their Internal Audit function, which may include transformational activities and strategy development or re-design;
  • Help lead the execution of client engagements through structured problem solving, effective time management and providing junior staff with the support and guidance needed to deliver high quality outcomes efficiently and effectively;
  • Proven ability to plan and execute risk assessments and critically analyse risk assessment results to devise targeted mitigation plans and supporting frameworks and tools;
  • Strong understanding of business processes and controls and an ability to employ an analytics and technology-driven approach to controls assessment to enable real-time analysis and data-driven decisions;
  • Interact with client staff and management, obtaining their input and buy-in where necessary;
  • Maintain quality and timely delivery;
  • Develop client proposals / presentations / discussion documentation; and
  • Assist senior management with providing expert advice across various risk management frameworks and models.


Why Deloitte?


At Deloitte, we create positively differentiated work experiences that enable our people to feel valued and achieve their full potential. Deloitte Australia opens the door to a career that can cross borders virtually and physically across Asia Pacific to gain experience and access projects beyond Australia’s borders. We value difference, and embrace people with diverse backgrounds, experiences, gender identities, abilities and thinking styles. Knowing that people work best in a variety of ways, we are happy to discuss alternative arrangements if the working pattern you are looking for is not specifically indicated. 


We’re committed to continually building a safe and respectful workplace, where all our people feel appreciated and accepted. Through the creation of endorsed employee-led diversity networks which promote cultural, disability, LGBTI+, Aboriginal and Torres Strait Islander people and gender equality, we’re leading the way to shape an environment where everybody can thrive. 


We are proud to have been recognised for our efforts in inspiring change and accelerating progress – check out our careers site for recent recognition in this space.


Next Steps


If you are interested in this opportunity, please apply online and one of our talent team will review your application accordingly.





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.


At Deloitte, we know we’re at our best when we look out for one another; prioritise respect, fairness, development and wellbeing; foster an inclusive culture and embrace diversity in all forms. All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance or an accommodation during the application process for accessibility reasons this is available upon request. 


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