Senior
Deloitte · Deloitte Christchurch, Level 4, 151 Cambridge Terrace, Christchurch, New Zealand
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Plan and deliver internal audit and controls assurance engagements assessing processes, risks and control effectiveness.
Worth knowing: Requires 3+ years audit or internal audit experience
Join us. But be you. At Deloitte, you’ll do more than just join something, you’ll add something.  You’ve found a place that values your curiosity, passion, and desire to work alongside brilliant people on the things that really matter. There really is only one question: What impact do YOU want to make? The team you’ll join: You’ll join our Internal Audit/Controls Assurance team as a Consultant/ Senior Consultant in Deloitte’s Audit, Assurance and Reporting Advisory business based in Christchurch. Our national Internal Audit/ Controls Assurance Practice helps organisations strengthen how they manage risk, controls and governance across their business. We work with clients through a mix of outsourced, co‑sourced and advisory internal audit engagements, often operating alongside — or as an extension of — their Internal Audit function. Rather than focusing solely on financial reporting outcomes, our work looks at how processes, systems and controls operate in practice, assessing whether risks are appropriately managed and controls are designed and operating effectively. We support clients across a wide range of industries, helping them respond to regulatory expectations, improve control maturity and enhance the effectiveness of their internal control environments. You’ll collaborate in planning internal audits, managing fieldwork, evaluating control design, and assessing the effectiveness of internal controls to ensure their integrity. Job Description The impact you’ll make: Collaborating closely with your engagement team, internal subject matter experts and leaders across Deloitte. We operate in a flat, highly collaborative structure, giving you exposure to a wide range of people, clients and industries. Leading and delivering internal audit and controls assurance engagements, supporting engagement managers with the development of clear, practical reporting for senior management and executive stakeholders. Getting into the detail of how organisations operate – developing an understanding of key business processes, risks and controls, and identifying areas where control design or execution could be strengthened. Applying professional judgement to evaluate control effectiveness and risk exposure, rather than relying on purely prescriptive testing approaches.
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