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Audit & Assurance Quality and Risk Senior Manager / Director

Date:  20-Mar-2021

Sydney, NSW, AU

Department:  Audit and Assurance
  • Salary packaging - to suit your personal and financial circumstances
  • Buy and sell leave - purchase up to 6 weeks of extra annual leave.
  • Technology discounts - from Apple HP Lenovo to Windows


Do you want to work with an intellectually curious team of quality and risk professionals working to improve audit quality and protect our brand with clients each day?

What will your typical day look like?

The Audit & Assurance Quality & Risk (AAQR) team is a national team that supports audit practitioners deliver high quality audits. The opportunity will provide challenging and varied work and you will be responding to consultations from auditors in relation to the application of the methodology or risk related matters. You will provide practitioners with guidance on how to use our audit tools and respond to international working groups on audit transformation with practical and technically sound coaching through in-flight monitoring programs. You will influence lead or participate in programs of work to improve audit quality including developing tools templates and resources to assist auditors in performing their engagements. You will participate in working groups on new professional standards or ways of working and preparing communications to raise awareness of the changes. You will be monitoring reviews of audit engagement files including articulating any gaps to professional standards or Deloitte requirements and leading discussions with the partner and engagement team.

About the team

An experienced agile and cohesive team that are focused on improving audit quality and managing risk in the business through being trusted advisors to the business delivering the technology and content enablers providing learning and support material and leading the monitoring programs. We also partner with the Transformation team to enhance the audit experience for practitioners through standardisation codification and automation.

Enough about us let's talk about you

We are looking for someone with:


  • CA qualifications (or similar) with 6+ years professional services or other relevant experience
  • Strong working knowledge of auditing related standards and good working knowledge of accounting standards. Technical-bent and good research ability.
  • Strong risk-sensing radar and ability to think critically. You take responsibility show initiative and put forward innovative ideas
  • Ability to effectively manage competing priorities and complete tasks/projects in a timely manner and to a high standard
  • Some experience in a role within audit quality risk management and/or learning is beneficial but not mandatory


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 exactly 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 Charyke Crouse from the Talent Acquisition Team at (02) 9322 5623. We'd love to hear from you!

The minimum salary requirement for this role is $ 130,000 including 9.5% superannuation.

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 & exceptional Deloitte experience globally.



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.