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Internal Audit & Controls Assurance Consultant

Deloitte · Auckland

Mid 🇬🇧 English

Job description

About the role

Join Deloitte’s Internal Audit and Controls Assurance team in Auckland as a Consultant. You will work on a variety of internal audit and controls assurance engagements, helping clients strengthen risk management, governance and control environments.

Key responsibilities

  • Support delivery of internal audit and controls assurance engagements, including fieldwork, testing and documentation.
  • Analyse business processes, risks and controls to identify gaps and recommend improvements.
  • Apply professional judgement to assess control design and effectiveness, under senior guidance.
  • Prepare clear, concise reports for senior management, boards and audit committees.
  • Collaborate with engagement teams, subject‑matter experts and Deloitte leaders in a flat, collaborative environment.
  • Continuously develop technical capability in risk, controls and assurance.

Required profile

  • 2‑3+ years of experience in internal audit, controls assurance or risk advisory.
  • Experience in a professional services firm or large corporate environment is valued.
  • Strong attention to detail with ability to see broader business and risk implications.
  • Problem‑solving mindset and ability to develop practical recommendations.
  • Clear and confident communication skills.

Required skills

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    Published 2 months ago

    31 views · 0 interested

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    Deloitte

    Auckland