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Audit & Assurance


Our Audit & Assurance teams provide advisory, accounting, and audit services tailored to our clients' circumstances and complexities. We design and execute audit procedures based on our understanding of our clients' businesses, the risks they face, and their internal control processes.

Applications open: 15th July - 20th August

>  Your path to us:  Explore opportunities!

Step 1. Discover your career pathway


Learn more about the specific Deloitte teams we hire into and the work you can expect in a role with us to find a career pathway that fits your skills, interests, and future ambitions. 

Our specialist accounting skills empower clients with a deep understanding of their financial position. We don’t just understand our clients’ businesses; we explore major opportunities and identify risks beyond traditional financial reporting functions. Our team of auditors and accountants is growing more than ever as the world recognises our talent.

We recruit into the following streams:

  • Financial Services (FS)

We support the financial services industry, including banking, wealth management, superannuation, and insurance. Our teams are based in Sydney, Melbourne, and Canberra.

  • Global & Private Markets (G&P)

We serve iconic large and complex Australian and international organisations from diverse industries, working with talented Deloitte audit teams worldwide.

Our team also looks after private organisations, private equity firms, non-profits, and purpose-driven organisations across retail, healthcare, sport, transport, and fast-growing technology industries. Our teams are based in Sydney, Western Sydney, and Melbourne.  

  • Listed & Strategic (LS)

Serving iconic ASX-listed clients from various industries, including retail, energy and resources, technology, and healthcare. Our teams are based in Melbourne, Sydney, and Brisbane. 

What will you get to do?

  • Provide audit, advisory, financial reporting, and accounting services to public, private, and not-for-profit clients. 
  • Apply design-thinking approaches to audit projects.
  • Perform substantive audit testing using data analytics to develop and present annual audit plans and reports.

DegreesAccounting, and must be eligible for the CAANZ program.

We uncover major opportunities and identify risks beyond traditional financial reporting.

What will you get to do? 

  • Gain enviable client-facing skills as you craft and deliver innovative solutions for our clients’ most complex problems.
  • Build your understanding of our client's industries and their typical challenges.
  • Utilise the latest technology tools to develop innovative solutions and assist in preparing project plans and reports.


We recruit into the following streams:

Sustainability & Emerging Assurance (SEA)

  • Sustainability & Climate

Our highly diverse and multidisciplinary team combines deep subject matter expertise, strategic thinking, data, and technology to meet the equally diverse and rapidly evolving needs of our clients. Our experience and expertise span Sustainability and ESG Strategy, Impact Measurement, Climate Risk, and Reporting across a range of local and global standards and frameworks, supporting complex and diverse reporting and advisory client engagements.

Degrees:   Environmental Science, Climate & Sustainability, Environmental Engineering, Biodiversity and/or Accounting, Finance.  

  • Treasury & Risk Assurance (T&R)

Our financial services (banking, insurance and superannuation) service offerings to Australia's largest publicly owned companies, global corporations, private businesses and the three tiers of government are delivered by a team of specialists through advisory and audit channels. Our differentiated support covers all aspects of treasury and financial risk management, including governance, controls, regulatory advice, accounting for derivatives, treasury technology, global cash management, outsourced accounting, model validation, credit provisioning and internal/external audit support, to name a few.        

Degrees: Accounting, Finance, Economics, Econometrics, Statistics, STEM, Actuarial Science.

  • Regulatory Assurance & Operate

Operate sees us run, maintain and enhance our clients’ existing services on a recurring basis. Using Operate services, we transform conventional approaches for operating critical processes, infrastructure, platforms and applications. The team are specialists in overcoming complex and large-scale operational processing challenges with a focus on quality, speed and fair outcomes for our clients’ customers, and we combine this together with experts in financial services regulation, who assure key frameworks, processes and controls are operating as intended. 

Degrees: Commerce, Business, Finance, Economics, Management, Law.

  • Financial Services Regulatory (FS Reg CoE) 

We are a national practice within Deloitte’s Centre of Excellence that offers assurance and regulatory advisory services to the Wealth Management, Superannuation, Insurance and Banking sectors. We support our clients in crafting and developing solutions for complex regulatory issues and meeting regulatory requirements. Demand for our regulatory specialist and audit services is growing more than ever as the world recognises our talent.

Degrees: Accounting, Finance, Economics, Business Law.

Controls Assurance

  • Controls Assurance - Business Risk

We advise Australia’s top businesses and organisations on their internal control environments and our services include controls transformation, internal audit, risk culture, third-party assurance, and risk management solutions. Working across a broad range of clients that includes some of Australia’s largest and most complex organisations, our teams deploy their risk, internal controls and culture expertise to strengthen our clients' control frameworks through pragmatic risk-based solutions.    

Degrees:  Commerce, Business, Accounting, Finance, Economics, Management, Law, STEM, Psychology     

  • Controls Assurance - Technology Risk

Operating as part of a global team, we are a leader in the Australian market, focused on helping our clients manage their technology risks through delivery of technology assurance, IT internal audit and technology controls advisory projects.   We are committed to helping our clients strengthen IT governance, technology risk, and IT controls that are critical to protecting brand and stakeholder value.  
 
Degrees:  IT, Computer Science, Business Information Systems in combination with Accounting or Finance

  • Accounting & Reporting Assurance 

Our teams apply core assurance and technical accounting skills in an assurance or consulting context to assist our clients in managing their operational performance. Our team comprises specialist advisors in finance function assurance, large accounting transactions, and specialised finance outsourcing, providing advice across a wide range of industries and various levels of government. 

Degrees: Accounting

IT Controls

IT systems and networks are integral to a business's success. In today’s corporate landscape, IT ecosystems are becoming increasingly complex. With greater complexity comes greater risk. That’s why our team exists. Working with our Finance Audit team, we assist our clients in understanding the maturity of the controls that govern their IT systems in support of financial risks.

What will you get to do?

  • Liaise with clients to understand their business processes, system interfaces, and IT infrastructure.
  • Investigate and confirm if the client’s IT controls are designed and implemented effectively to address specific financial audit risks.
  • Help the team ensure controls align with industry standards and best practices.

Degrees: Information Technology, Information Systems, Computer Science.

*Please note: Study support for the Certified Information Systems Auditor (CISA) certification is provided for graduate roles within our Technology Audit team.

 

Analytics Solutions

Our A&A Analytics Solutions team uses a combination of data insights, modelling, digital technologies, machine learning and automation to transform and re-imagine audit processes. We're absolute data nerds and love working with numbers and large data sets (the more unstructured, the better!).

What will you get to do?

  • Attend client meetings to scope problems and subsequently clarify and refine requirements.
  • Transform and analyse client data, developing your ability to use analytical tools like SQL, Python, Tableau and R.
  • Learn or develop your programming skills in Python, C# or JavaScript while enhancing our analytics platform.

Degrees: Mathematics, Statistics, Information Technology, Engineering, Computer Science, Science, Data Analytics, Data Science

Step 2. Ready to apply?



To SEARCH for available roles and APPLY NOW, click through on the relevant program location links below and see where your journey with us could start!

Grad Program

Adelaide  |  Brisbane  |  Canberra  |  Darwin  |  Melbourne  |  Perth  |  Sydney  |  Western Sydney

Vac Program

Adelaide  |  Brisbane  |  Darwin  |  Melbourne  |  Perth  |  Sydney  |  Western Sydney

International Students

We accept applications from international students across a variety of roles. Please visit our International Students page for more details.

Hear from our people

Meet Joey

Former Graduate, now Senior Analyst


Hear from our team on their career journeys at Deloitte and discover more about what it's like to work here!


Discover more people stories

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