Job Overview:

Position: Manager – Controls Assurance
Location: Australia
Company: Deloitte
Job ID: 36147

Job Description

Deloitte Australia is hiring a Manager in Controls Assurance to support risk management and enhance control environments for major organizations. With flexible work options and a focus on mentoring, this role empowers you to make a measurable difference by leading critical internal audit projects across public and corporate sectors.

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Key Responsibilities:

• Internal Audit and Risk Management: Plan, lead, and execute audits for diverse clients, providing insights into risk profiles, frameworks, and controls.
• Stakeholder Engagement: Build relationships with senior management, present audit findings, and deliver reports that drive client action.
• Team Leadership: Mentor and develop junior team members, ensuring project quality, client satisfaction, and timely delivery.
• Business Development: Identify new market opportunities, enhance audit practices, and support internal training.

Skills and Experience:

• Experience: Extensive background in internal audit, controls assurance, or risk management.
• Education: Tertiary qualifications with a relevant accreditation (e.g., CIA, CPA, CA).
• Technical Skills: Proven ability in designing risk management strategies, governance models, and process oversight.
• Industry Insight: Experience in Health & Aged Care is advantageous.

About the Team:

The Controls Assurance team at Deloitte works across industries to assess and strengthen clients’ risk management frameworks and internal control environments. We support leading ASX companies and public sector clients by integrating audit expertise with digital insights to enhance resilience.

Why Join Deloitte?

At Deloitte, we value meaningful, impactful work and a flexible, inclusive workplace. We offer retail discounts, wellbeing leave, and mentoring to support your career growth and personal life. Deloitte’s commitment to diversity, innovation, and professional development makes it an ideal environment to thrive.

How to Apply:

Excited about advancing your Controls Assurance career? Apply now to join Deloitte’s high-performing team in Australia! Background screening is part of our Talent Standards process.