JOB  DETAILS

Description:

Help major organisations strengthen their control environments through internal audit, controls assurance and advisory work that surfaces risk before it becomes a bigger issue.

Tackle big issues like cyber, trust, resilience and digital transformation

Mentoring, coaching and leadership programs to help you make an impact that matters

This is a Senior Analyst opportunity in Controls Assurance where you’ll deepen your advisory capability while helping clients strengthen risk management and make decisions with greater confidence.

What will your typical day look like?

You’ll deliver internal audit engagements and controls assurance projects across a mix of sectors, assessing how well processes and controls are working in practice. That means analysing findings, identifying gaps, and contributing to practical recommendations that help clients strengthen risk management and improve business outcomes.

Beyond control testing, the work involves helping clients understand where issues sit, why they matter, and what action will have the greatest impact. You might be refining a framework, improving a process, or bringing a more insights-led view to the way risk is identified and managed.

Working across our national team, you’ll collaborate with experienced practitioners on varied client engagements and build strong exposure to different industries and risk environments. As your confidence grows, you’ll also have the chance to support junior team members and take greater ownership of deliverables and stakeholder interactions.

You may have all or some of the following skills/experiences:
Experience delivering process risk and control projects, including assessing findings and developing practical mitigation plans, frameworks or tools

A solid understanding of business processes and controls, with the ability to take an insights-driven approach to assessment

Exposure to controls advisory, internal audit, or third-party controls assurance engagements

Confidence working with stakeholders to gather information, communicate clearly, and build trust

Strong written and verbal communication skills, with the ability to make complex ideas easy to understand

The ability to work effectively in multi-disciplinary teams and adapt to different ways of working

Curiosity, sound judgement, and a willingness to share knowledge and support junior team members

A CIA or CA qualification, or experience in data analytics or information systems, is valued but not essential

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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