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Manager - Audit and Quality Risk | Sydney

Date:  19-Nov-2021

Sydney, NSW, AU

Department:  In-Demand Skills

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


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, including:


  • Responding to consultations from auditors in relation to the application of the methodology or risk related matters 
  • Providing practitioners with guidance on how to use our audit tools and respond to international working groups on audit transformation
  • Providing timely, practical and technically sound coaching to auditors through in-flight monitoring programs
  • Influencing, leading or participating in programs of work to improve audit quality, including  developing tools, templates and resources to assist auditors in performing their engagements
  • Participating in working groups on new professional standards or ways of working and preparing communications to raise awareness of the changes
  • Leading 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.
  • Providing input into standards and changes or global methodology changes
  • Development of or providing  input into learning materials


About the team

An experienced, agile and cohesive team that are focused on improving audit and assurance 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.
You are someone with:

  • CA qualifications (or similar) with 5-6+ 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 would be highly advantageous


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