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Director - Audit and Assurance Quality & Risk

Date:  16-Oct-2021
Location: 

Sydney, NSW, AU Melbourne, VIC, AU

Department: 
Description: 

 

Do you want to work with an intellectually curious team of Audit and Assurance quality and risk professionals, working to improve 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 and assurance practitioners.  We are seeking to grow our team and are looking for individuals to:

 

  • support us with our portfolio management – including monitoring developments that may impact on individual clients or the portfolio more broadly
  • assist with agreeing terms and conditions for engagements
  • monitor developments locally and internationally so we can assess the impact they may have on our audits
  • support engagement delivery
  • responding to consultations on professional standards or risk related matters
  • input into and preparation of submissions in response to regulatory and professional standard exposure drafts
  • support the implementation of the ERF for the audit and assurance practice
  • work with colleagues in other Asia Pacific geographies.

 

About the team
We are an experienced, agile and cohesive team that are focused on audit quality and managing risk in the business, through being trusted advisors to the business. We deliver the technology and content-enablers to provide learning and support material to lead the monitoring programs.


Enough about us let's talk about you
We are looking for someone with:

 

  • CA qualifications (or similar) with 10+ years professional services or other relevant experience in the quality and risk domain.
  • A keen “risk-sensing” radar and an ability to think critically with a questioning mindset. You take responsibility and develop solutions at all stages of the risk life cycle.
  • Strong commercial awareness of developments at both the macro (national, regional, global) and micro (specific engagements) level relating to risk impact on the Deloitte A&A service line.
  • Experience in a role within audit quality risk management is beneficial but not mandatory.
  • An ability to effectively manage competing priorities and complete tasks/projects in a timely manner and to a high standard.
  • A strong influencer across all levels able to operate with a high degree of empathy with your stakeholders.
  • A desire to continually improve and be part of the change, rather than reacting to it.

 

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?

Please apply below. Or for a confidential discussion contact Mike Taylor at mtaylor2@deloitte.com.au 

 

 

 

 

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.