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Experienced or Senior Analyst | Controls Assurance | Melbourne at Deloitte - ApplyBlast

Experienced or Senior Analyst | Controls Assurance | Melbourne

Deloitte

4 months ago

3.8 on Glassdoor

Deloitte

Hybrid

Full Time

Senior

0 applicants

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About this role

This Senior/Experienced Analyst role within Deloitte's Controls Assurance team focuses on strengthening client control environments through internal audit, controls assurance, and advisory projects. Candidates will tackle significant issues like cyber risk and digital transformation while developing practical mitigation plans and frameworks for diverse sectors. The position involves analyzing findings, identifying process gaps, and collaborating with cross-functional teams to deliver insights-driven recommendations that enhance client resilience.

Responsibilities

Deliver internal audit engagements and controls assurance projects across multiple sectors.
Assess control environments and identify gaps in financial and operational processes.
Develop practical mitigation plans, frameworks, and tools to address identified risks.
Analyze findings and contribute to insights-driven recommendations for improved business outcomes.
Mentor junior team members and foster a collaborative, inclusive team culture.

Skills

Qualifications

CIA QualificationCA QualificationBachelor's Degree in Accounting, Finance, or related fieldProfessional license in Auditing or AccountingIndustry-specific security clearance (if applicable)

About Deloitte

deloitte.com

Headquarters

Belgrade, Central Serbia, Serbia

Company Size

10001+ employees

Founded

1845

View Profile

Deloitte is a global professional services network and one of the "Big Four," providing audit & assurance, tax, consulting, risk advisory, and financial advisory services through member firms in more than 150 countries. It serves public- and private-sector clients across industries with strategy, digital and technology transformation, cybersecurity, analytics, human capital, and transaction support. Deloitte combines deep industry expertise, technology partnerships, and multidisciplinary teams to drive measurable business outcomes, innovation, and sustainability. Clients rely on Deloitte for its global scale, regulatory knowledge, and integrated advisory and implementation capabilities.