Analyst | Risk Advisory/Internal Audit | Hobart

Job Requisition ID: 37116 

• Deloitte Experience (DX) – flexible work arrangements and a variety of flex options!
• Career Progression – global opportunities and coaching to progress your career
• Discounts & Perks – a variety of employee discounts at over 100 leading retailers!

Overview
 

This is an exciting opportunity for a career focussed individual to join our growing Internal Audit, Risk Management and Controls team based in Hobart. We don’t just identify risks, we get down to the root of the problem and that’s what sets us apart from traditional firms.
 

Why Hobart? Take a step away from the busiest cities and join our close-knit team, where you will be exposed to a variety of work across a range of client types and sizes. Tasmania is also well known for its charming towns and cities, spectacular natural environments, and extraordinary lifestyle and culture.
 

What will your typical day look like?
 

Deloitte’s Internal Audit, Risk Management and Controls team supports clients in managing risk, providing them with assurance over the full range of risks across their business. We offer industry insights and expertise to build resilience and readiness for current and future risks for our clients.
 

As an Analyst, you will:
 

• Work on client engagements in a team and be exposed to different business environments. You will gain experience working with both listed and private clients in sectors such as government and energy. Your goal is to deliver high quality outcomes efficiently and effectively to clients.
• Participate in risk assessment process and analyse risk assessment results to determine mitigation plans.
• Continuously learn business processes and controls and employ analytics to control assessments.
• Work will not be primarily risk based and you may also be required to assist our Consulting teams.
• Build authentic and trusted relationships with our clients and the broader Deloitte firm.
• Most importantly – have fun!

About the team


Deloitte’s Internal Audit, Risk Management and Controls team is looking for like-minded people to join our global network of Internal Audit professionals. We partner with our clients’ IA functions to assist in internal control and process efficiency, operational quality, and effective regulatory compliance. We’re keen to speak with professionals that have a broad range of experiences and are looking for a move that will broaden their horizons.
 

Our services include:
 

• Internal Audit Strategy, Effectiveness Advisory and Review – we help organisations strengthen the effectiveness of their IA function, which may include transformational activities and strategy development or re-design. We also perform independent effectiveness reviews of IA functions.
• Internal Audit Outsourcing and Co-Sourcing – we perform all of an organisation’s IA activities under an outsourced model, or partner with an in-house IA team to deliver these activities. In each case our focus is on helping our clients understand ‘what must go right?’

Enough about us, let’s talk about you.
 

You are someone with:
 

• Minimum 1 years’ experience in a professional environment (e.g., office, administration, finance)
• Possess a bachelor’s degree or above in Accounting/Commerce or a related field (preferably)
• Problem solving skills and interested in formulating practical solutions for our clients
• Strong motivation, time management, analytical and Excel skills,

Why Deloitte?

At Deloitte, we focus our energy on interesting and impactful work. We’re always learning, innovating, and setting the standard; making a positive difference to our clients and our society. We put coaching at the heart of what we do, helping our people grow their careers in any direction – whether it be up, moving into something new, or even moving across the world.   

We embrace diversity, equity, and inclusion. We have a diverse collection of people from different backgrounds, with different experiences, gender identities, abilities and thinking styles. What binds us together is a shared commitment to value everyone’s perspective and to cultivate inclusion; so that our work environment is a safe space we can all belong.  

We prioritise flexibility and choice. At Deloitte, you get trust on Day 1. We know our people get their best work done when they’re in control of where and how they work, designing their work week around their client, team, and personal commitments. 

We help you live and work well. To support your personal and professional life, we offer a range of perks and benefits, including retail discounts, wellbeing leave, paid volunteering days, twelve flexible working options, market-leading parental leave and return to work support package.  

Next Steps

 

Sound like the sort of role for you? Apply now.
 

By applying for this job, you’ll be assessed against the Deloitte Talent Standards. We’ve designed these standards so that you can grow in your career, and we can provide our clients with a consistent and exceptional Deloitte employee experience globally. The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider. 

By applying for this job, you’ll be assessed against the Deloitte Talent Standards. We’ve designed these standards so that you can grow in your career, and we can provide our clients with a consistent and exceptional Deloitte employee experience globally. The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider.