Consultant – Internal Audit and Controls Assurance

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The impact you’ll make:

Supporting the delivery of internal audit and controls assurance engagements, contributing to fieldwork, testing and documentation.
Developing an understanding of how organisations operate, including key business processes, risks and controls.
Identifying control gaps and areas for improvement, and contributing to practical, well‑reasoned recommendations.
Applying professional judgement in assessing control design and effectiveness, with guidance from more senior team members.
Contributing to clear, concise reporting for senior management and executive stakeholders.
Assisting clients, Boards and Audit & Risk Committees by providing independent insights over key risks, controls and governance processes.
Working closely with your engagement team, internal subject matter experts and leaders across Deloitte, in a flat and collaborative environment.
Continuously building your technical capability in risk, controls and assurance, and supporting a positive and collaborative team culture.

Your expertise:

2-3+ years’ experience in internal audit, controls assurance or risk advisory roles, with exposure to internal controls and assurance methodologies.
Experience gained within a professional services or large corporate environment is well regarded.
Strong attention to detail, balanced with the ability to step back and understand broader business and risk implications.
A problem‑solving mindset, with the ability to identify control issues and develop practical, well‑reasoned recommendations.
Clear and confident communication skills, including the ability to discuss risks and control matters with a range of stakeholders.
A proactive attitude and desire to learn, develop and progress within a high‑performing team
An interest in coaching and developing others as part of a high‑performing team.

Making an impact that matters, together:

We are driven by our desire to create positive outcomes for our clients, communities, and people. Everything we do is with intent - the intent to make a meaningful difference.

Our shared values are at the heart of everything we do. Living these values, including ‘taking care of each other’ and ‘fostering inclusion’, is essential to ensuring everyone feels included at work and able to reach their full potential. For us to succeed and thrive as an organisation, we understand the importance of creating a culture where diverse perspectives matter and where everyone is given an equal opportunity to grow and develop.

How you’ll be rewarded:

We hold a simple belief – that our people’s hard work should be recognised and rewarded beyond their remuneration. The Deloitte experience is founded on concepts of trust, balance, wellbeing and the importance of personal connection.

We offer you:

Flexible work arrangements – work in a way that suits you, us and our clients best
Subsidised professional qualifications and paid professional memberships
Subsidised health insurance
Income protection insurance
22 days annual leave
Social events, social sports teams, and monthly firm drinks
A focus on wellness and well-being
Community focused volunteer days
A focus on the environment and sustainability
Plus much more

Does this sound like the sort of role and organisation for you? Then apply now! We’d love to hear from you.

We believe the strongest teams are made up of diverse individuals and we are proud to be an equal opportunities employer. We recognise that women and individuals from under-represented backgrounds may hesitate to apply if they don't meet all criteria. If you're passionate about this role and believe you have the skills, we encourage you to apply, even if your experience, ideal working hours or qualifications aren't a perfect match.

Please be aware of phishing attempts posing as Deloitte recruiters. Official communications from Deloitte New Zealand will come from “@deloitte.co.nz,” “@smartrecruiters.com,” or our video interview platform Deloitte<interviews@hirevue.com>. If you receive a suspicious email, verify its authenticity by contacting us at NZinfo@deloitte.co.nz.