Audit Risk Executive – Risk & Regulatory

About the role

As an Audit Risk Executive you will support Deloitte’s Audit & Assurance team in identifying, assessing and monitoring regulatory and business risks. Working closely with the Audit Risk Leader, you will help ensure compliance with local regulations and contribute to the firm’s risk‑aware culture.

Key responsibilities

• Assist the Audit Risk Leader in the risk assessment process by reviewing applicable laws, regulations and industry standards.
• Research new regulatory developments and circulate practice aids or guidance to audit teams.
• Analyse legal and regulatory requirements, prepare guidance documents and deliver training sessions.
• Monitor and report on risk‑monitoring activities, prepare presentations on exceptions for leadership and audit practitioners.
• Maintain a master data repository for timely reporting to the Audit Risk Leader.

Required profile

• University degree; qualification in risk management or internal audit is a plus.
• At least 2 years of post‑qualification experience in audit or risk within a Big 4 or large professional services firm.
• Strong written and oral communication skills, meticulous attention to detail and ability to work under pressure.
• Team‑player with the ability to multitask and adapt to changing priorities.

Required skills

• Advanced knowledge of IT systems.
• Proficiency in Microsoft Excel.
• Proficiency in Microsoft PowerPoint.
• Proficiency in Power BI.