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Manager - Internal Audit Risk Management and Controls - Perth

Date:  12-Jan-2022

Perth, WA, AU

Department:  Risk Advisory
  • Flexible work arrangements - work in a way that suits you best.
  • Rewards platform - your hard work won't go unnoticed at Deloitte.
  • Training and development - at Deloitte we believe in investing in our best assets, the people! You will have access to world class training and funding towards industry and other professional certifications.

Deloitte’s Internal Audit, Risk Management and Controls team advises some of Australia’s largest and most influencial businesses and organisations on their risks and provides assurance on the control environments and risk frameworks that stakeholders depend on to manage them. 

Our goal is to deliver differentiated, transformational risk management solutions through harnessing the power of digital solutions and data. We believe in truly understanding the risks, issues and opportunities for our clients, and we offer industry insights to help build resilience and readiness in an uncertain and transformational environment.


We are a leader in the Sydney market, running large internal audit, risk and control projects with many iconic brands. We operate an outward-looking and global practice, part of the Deloitte Asia Pacific firm, bringing insights from every continent to Perth as well as providing our expertise across Australia and internationally. Being part of our team gives you a national and global platform to build your brand.
As a senior member of the team you will:

  • Play a passionate and meaningful role in developing the careers of team members by enhancing their governance, risk, control and assurance capabilities
  • Advise clients on their risk profiles, risk management frameworks and operating models
  • Plan, lead and deliver a range of internal audit engagements in the public, corporate and financial sectors, that help organisations uplift their capacity to manage their risks
  • Invest time building relationships and profile in the market and in the firm
  • Project manage and lead a portfolio of internal audits or risk-based reviews with responsibility for quality, client service and project financials
  • Present findings and agreed action plans to Senior Management, Executive and Board level stakeholders
  • Generate reports and discussion papers for stakeholders that provide insight on more than just exceptions
  • Assist in the provision of internal audit and risk management related training on an annual basis
  • Contribute to the development of the business by supporting pursuit of new market opportunities and by helping enhance internal audit and risk management capabilities in the team
  • Identify opportunities to enhance risk management and internal audit practices.

Enough about us. Let’s talk about you.

We encourage anyone who possesses the following experience and skills, regardless of background, to apply:

  • Experience in internal audit, controls assurance and risk management
  • Experience leading and mentoring teams with a passion to develop others as well as self
  • Highly effective communication skills, both written and verbal, and the ability to build strong relationships with a range of clients
  • Experience conducting analysis (desktop research, data analysis, reviewing documents etc) and synthesising into digestible outputs (e.g. reports)
  • Experience with developing business development materials
  • Experience in reviewing, crafting and building risk management strategies, operating models and plans
  • Experience in operational and / or financial processes and governance (oversight) of those processes
  • Curiosity to learn and proactivity to bring forward ideas
  • Experience in organisational governance or program governance or risk
  • Experience in the public sector, infrastructure, utilities and/or financial services sectors would be advantageous

Why Deloitte?
At Deloitte, we empower our people to achieve their full potential. We value difference and embrace people with diverse backgrounds and thinking styles. Knowing that people work best in different ways, we are happy to discuss alternative arrangements if the working pattern you are looking for is not specifically indicated.
Next Steps
Sounds like the sort of role for you? Apply now.
If you have any questions or wish to have a confidential conversation about this role, contact Greg Nihotte on 02 9322 7389 from the Talent team.


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.


Deloitte is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. 


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