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Senior Manager - Internal Audit Risk Management and Controls

Date:  02-Jun-2021

Perth, WA, AU

Department:  Risk Advisory

Deloitte’s Internal Audit, Risk Management and Controls team advises some of Australia’s most significant businesses and organisations on leading governance, risk and assurance practices. We also provide assurance over the risk and control environments that organisations depend on to maintain corporate trust. The team in Perth leads some of Australia’s largest Internal Audit Contracts, from Global Mining organisations to large Government Departments. 
Our goal is to deliver differentiated internal audit services and to transform risk management through harnessing the power of digital and data. We believe in truly understanding the risks, issues and opportunities for our clients, and we offer industry insight to help build resilience and readiness in an uncertain and transformational environment. 
As a Senior member of the team you will: 

•    Plan, lead and deliver a range of internal audit engagements in the public and 

     corporate sectors, that help organisations uplift their capacity to manage their risks 
•    Advise clients on their risk profiles, risk management frameworks and operating models 
•    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 
•    Play a meaningful role in the careers of team members 
•    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
To be considered for this opportunity, your experience will include: 

•    Extensive experience in internal audit, controls assurance and risk management 
•    Tertiary level qualification in a discipline with relevant professional accreditation (CIA/ 
      CPA/ CA) 
•    Proven experience in engaging senior industry partners and delivering reports, proposals 
     and presentations 
•    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 
•    Experience in organisational governance or program governance or risk 
•    It is preferable that you have experience in capital intensive industries (Oil and Gas, 
     Infrastructure) and have relevant professional services experience. 
Why Deloitte? 

At Deloitte, we create positively differentiated work experiences that enable our people to feel valued and 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 

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



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.