As independent auditors, our purpose is profound and impactful. Our work underpins the accuracy of the financial information that shareholders use to make economic and investment decisions. It's not just shareholders who rely on financial information produced by companies – customers, employees, and regulators are other key stakeholders. Ultimately, we serve the public interest through the trust and confidence we bring to financial reporting.

Our audit team works with some of Australia’s biggest household names, rising stars, and leading multinationals in a range of sectors, including financial services, manufacturing, real estate, pharmaceutical, media, tech, and energy.

Leveraging tech like never before, our audits go beyond the audit opinion and give our clients and their stakeholders insight and comfort as they look back but also look ahead.

Our Audit teams

• Analytic Solutions
  The Analytic Solutions team is at the heart of Deloitte Asia Pacific's Audit & Assurance Digital Strategy. Our team of data technologists, designers, developers, and management consultants, coupled with our proprietary data analytics platform, powers next-generation offerings to help clients make better data-driven decisions.
  
  We're absolute data nerds and love working with numbers and large data sets (the more unstructured, the better). Data brings us together; our difference inspires creativity and our focus on culture is our adhesive! ​
  
  
• Financial Services
  Financial Services provides audit and regulatory services to companies in the financial services industry, including banks, non-bank lenders, superannuation funds, insurance companies, fin techs, and the many asset managers that exist. 
  
  The work of our Financial Services team has a large regulatory component as most of these companies are regulated, not just by ethics. 
  
  The Financial Services sector is the backbone of the economy, and it is important that the many mums and dads who have mortgages, superannuation, or savings with these companies know that those companies are strong and performing well. 
  
  
• Global Markets
  Working alongside talented and like-minded professionals, you will be part of our high-performing teams, delivering the highest-quality digitally enabled audit services to our largest global clients in a diverse range of industry segments.
  
  Learning on the job through hands-on coaching, feedback, and development opportunities, you will get exposure to solving technical accounting matters, using data analytics to analyse business drivers & performance, as well as team leadership and client relationship-building skills. In turn, you will play a critical role as both a coach and mentor for future talent.
  
  ​In the Global Markets team, you will get exposure to a diverse range of clients and work with some of the largest and best-known global and ASX-listed companies across a wide range of industries.
  
  ​Industry segments include: ​
• Consumer: Retail, wholesale, travel and hospitality​
• Real Estate: REITs, Developers, and Fund Managers ​
• TMT: Technology, media and telecommunications
• ​Healthcare and life sciences: Hospital owners and healthcare services. Working with our global teams, you will be able to demonstrate your knowledge of controls, SOX-related activities and overseeing group audits across our member network.
  
  
• IT Audit
  Known internally as our Technology and Controls Team (TaCT), we provide specialist reviews of existing IT controls safeguarding corporate assets and cross-check whether the controls are in line with the business.
  
  We bring our IT and accounting skills to empower clients with a crystal-clear understanding of their technology controls and their performance in relation to the financial statement and core business operations. Our team of auditors is growing more than ever as the world recognises our talent.​
  
  Our IT specialists work closely with financial auditors to understand clients’ businesses, strategies and processes, IT architecture, and risks. Our team keeps abreast of emerging technologies in the IT environment and helps develop audit plans to counter financial risks that might be associated with the application of such technologies. We support clients in enhancing their IT control governance maturity.​
  
  
• National Strategic
  In the National Strategic audit team, you will work with some of Australia’s iconic ASX 100 companies and get real insight and understanding into the most prominent issues of the Australian business sector.
  
  ​Industry segments include: 
• ​Consumer: Retail, wholesale, travel and hospitality ​
• EI&R: Energy, oil and gas, mining, infrastructure, chemicals and construction 
• ​TMT: Technology, media and telecommunications 
• ​Healthcare and life sciences: Pharmaceuticals, hospitals, and healthcare services ​
  
  
• Private Audit
  Private Audit, formerly known as Deloitte Private, works with some of the biggest private companies in Australia and some very high-net-worth individuals.
  
  Working in Private Audit, you'll have exposure to a range of high-profile and complex accounting issues and work, such as:
• ​Support in the delivery of financial statement audits for active Australian and international private companies, not-for-profit organisations, private equity firms, and VC firms across a wide range of industries 
• ​Exposure to prospectus processes and IPO readiness services
• Opportunity to work with our clients through the entire M&A lifecycle, including advice on transactions (trade sale, financial sponsorship, IPO), including related accounting and tax matters, and reviewing sale and purchase agreements.​

Our Assurance business provides confidence, challenge, and advice to clients on some of their most important issues. Whether it’s for complex financial reporting, finance operations, M&A, governance, regulatory, ESG, or algorithm assurance, your input will help give our clients the assurance they need to make decisions and act. Our work is powered by innovative technology and a collaborative team spanning a range of expertise, including accounting, conduct, governance, compliance, technology, and operations.

Our Assurance teams

• A&A Operate
  The A&A Operate team runs, maintains, or enhances a client’s process, capability, or function on a recurring basis. Focusing on quality, speed, and fair outcomes for our client's customers, we also strive to instil good conduct and build trust within organisations through a blend of outstanding talent and smart technology.
  
  Having established our reputation for delivering many of Australia’s largest customer remediation programs, the A&A Operate team now work across four areas:
  
  • Regulatory Operate
  • Public Sector Operate
  • Finance Operate
  • Motor Industry Services

Our engagements require teams with diverse backgrounds and skills. Whether developing large-scale remediation programs for an insurer, assessing grants and complaints for the Commonwealth Government, or operating an anti-money laundering managed service for a bank – we design, implement and deliver our projects knowing there are everyday Australians who deserve fair and consistent outcomes.

• Business Assurance
  Our team of Business Assurance specialists helps our clients create world-class operations. We deliver financial, technological, and other solutions to support and address our clients' complex issues.
  
  Our team has a broad remit, with bespoke service offerings across:   
  
  • Algorithm Assurance - We assist clients by designing control frameworks, implementing governance processes, and providing analytics-related services to ensure algorithms operate as they should. 
  • Media Assurance - A dedicated service offering, supporting new and existing clients in optimising their marketing strategies and operations. 
  • ESG and Investor Relations - Our team develops and delivers service offerings related to ESG reporting and investment, as well as investor relations. 
  • Motor Industry Services - We work specifically with motor industry clients to help navigate change, connect with other automotive stakeholders, and shape the local and global motor industry. 
  • Risk & Regulatory CoE - We focus on providing financial risk, regulatory, and specialist IFRS services to Financial Services organisations. 
    
    
• CFO Advisory
  CFO Advisory (internally known as our Finance Assurance team) serves as strategic advisers to the CFOs of the nation's most influential organisations. We use high-quality, creative solutions to help CFOs and finance departments add value to their organisations.
  
  We help our clients make their finance functions more efficient and effective by providing accounting advice on complex transactions, helping implement new finance technologies, improving finance processes, or even helping set up new finance functions. 
  
  
• Controls Assurance
  Our team advises some of Australia’s most significant businesses and organisations on their control environments and provides assurance on the frameworks that stakeholders rely on.
  
  Our goal is to deliver differentiated internal audit services and transform control management by harnessing the power of digital and data. We believe in truly understanding the control issues, opportunities, and frameworks for our clients, offering industry insight to help build resilience and readiness in an uncertain and transformational environment.
   

• Governance, Regulation & Conduct (GRC)
  Our team provides a wide range of services to assist our clients in meeting their regulatory and compliance obligations. This means helping clients understand and implement regulatory change, supporting enhanced governance to ensure decisions are made by the right people, and developing ways to put the customer’s interest at the heart of their decisions.
  
  Our work with clients is from several perspectives: we help them look backward, identify past problems, and remediate them. We also help clients strengthen their business models going forward, minimise the risk of regulatory and conduct issues, and review and redesign existing processes and frameworks to deliver better outcomes.
  
  
• Treasury and Capital Markets (TCM)
  Our team focuses on providing advisory services in 5 key areas – corporate treasury, payments advisory, banking treasury, quantitative finance solutions, and energy advisory. Our clients range from ASX200 to large global corporations, financial institutions, governments, and challengers.
  
  Our service offerings through both advisory and audit channels include:   
  • Financial risk management solutions include market risks, liquidity risks, funding and refinancing risks, and counterparty credit risk    
  • Banking, insurance, and superannuation governance, controls, and regulatory support for markets and treasury divisions (including APRA, Basel, and IOSCO regulations and standards)    
  • Treasury strategy, operating model, and transformation support    
  • Cash management, transactional banking, payments, and working capital optimisation    
  • Investment management solutions for selected clients across all asset classes    
  • Treasury technology, including dealing, settlement, cash management, and risk management systems    
  • Outsourced treasury services    
  • Operational risk management support for treasury and investment functions. 

Our Accounting Technical and Quality & Risk functions focus on continuous improvement. They provide timely, practical assistance and technically sound advice to ensure our practitioners are supported with the right tools and resources at the right time.