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Consultant/ Senior Consultant – Controls Assurance

Company

Deloitteprivate

Location

wellington, New-Zealand

Type

Full-time

Job Description

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 controls assurance (including internal audit) 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.
  • Coaching and developing junior team members, supporting their technical capability and confidence in client environmen...

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