Internal Audit Manager

Job Title: Internal Audit Manager
Contract Type: Permanent
Location: Sydney
Reference: 381544
Job Published: August 31, 2020 14:01

Job Description

The opportunity

We are looking for an experienced Manager to join a highly regarded Internal Audit team.  Based in Sydney, you will work heavily across a broad and geographically diverse stakeholder-base to provide support and commercial advice to all operational areas of the business. The team has a strong internal reputation and is seen as a genuine business partnering function within the group and this role will have both a strong project focus as well as an ongoing audit and risk management function.

Core duties 
  • Complete risk-based audits which in an efficient and effective manner
  • Assess the effectiveness of internal controls, risk management, and governance processes and identify control weaknesses
  • Recommend commercially balanced, risk-based solutions to identified issues
  • Present audit findings in both written and verbal format to clearly communicate to various levels of management
  • Perform timely follow up of issues to ensure agreed actions have been effectively implemented
  • Identify, recommend and support operational improvements
Moreover, as well as providing leadership within the team, you will also have a practical and hands-on approach and perform your own engagements.

Your background

We are looking for an experienced Audit and/or Risk professional who has ideally trained within a high calibre (ideally Big 4) environment.  You will also have experience across a complex and diverse series of engagements.   You will be a collaborative team member and be a well-developed coach and mentor of junior staff.  Your written and verbal communication will be of the highest order and you will be able to engage effectively with a broad range of stakeholders.

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