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Risk Advisory - Internal Audit, Risk and Controls - 2021 Graduate Program (Sydney)


Sydney, NSW, AU

Department:  Risk Advisory
  • Start your career with Australia’s most impactful risk advisory team. Build your skills on real client work and purpose led projects at some of Australia’s most significant organisations
  • Receive unparalleled professional development through our year-round graduate training program, D|Academy and be supported in professional development like industry certifications and postgraduate study
  • Join an organisation recognised for its commitment to diversity and wellbeing in the workplace and where making an impact that matters is our goal


What will you get to do?

In an environment where rapidly changing regulations, societal expectations and digital disruption are transforming industries, we help organisations bridge the gap between risk and opportunity while they respond to scrutiny form regulators and transformational pressures to simplify and do more with less. In this context we seek to transform the productivity and efficiency of assurance, risk management and control processes for our clients through a combination of assurance and advisory services and a mission to build digital approaches to risk, governance and control.

You will be part of a passionate and supportive team with opportunities to work across a diverse range of industries and the ability to collaborate with a variety of teams across Deloitte. 


Your future starts with us.

Every day, we help clients navigate uncertainty, enabling them to embrace the inherent risks that come with opportunity. Key areas you will work in include: 
•    Internal Audit - Providing confidence to our clients that their risk and control strategies are working through assessments of key financial, and operational business processes and technologies. 
•    Risk Management & Transformation – Designing smart solutions to improve risk management and frameworks and capabilities that enable successful business outcomes. 
•    Controls Consulting – Helping clients design, implement and test the effectiveness of internal controls that they rely on to manage their key risks.
•    Governance - Working with clients to help them improve the effectiveness of the governance across their organisation.

Enough about us, let’s talk about you. 

We want team members with an understanding of business who are curious, commercial and who are keen to learn. You may also be:
•    Studying towards a degree in Business/Commerce, Finance, Technology or Engineering
•    Able to articulate the business perspective and be comfortable working with technology and data 
•    An excellent problem solver, communicator and relationship builder, commercial, articulate and able to make the complex simple  
•    Keen to get involved with driving change and delivering high quality outcomes for our clients and their customers 

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.


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.