Internal Auditor

National Roads and Motorists' Association Limited
Sydney, New South Wales, Australia
Competitive Salary
Apr 16, 2021
Jun 10, 2021
Job Role
Internal Auditor
Contract Type
Full Time

About Us
The NRMA Group has exciting and ambitious plans for growth. We are an organisation with a strong social heart and we put people first. Our purpose is to connect people - with each other, with places, with experiences and with our land. Thanks to our passionate teams at NRMA Parks and Resorts, NRMA Motoring and Membership, NRMA Expeditions, Thrifty, My Fast Ferry and Fantasea, we're on our way to becoming a leading domestic transport and tourism business in Australia.

Your opportunity

As Internal Auditor you will support the Internal Audit function in the provision of independent, objective and high quality assurance and advisory services designed to assess and improve NRMS's internal control environment. You will also assist the Internal Audit Manager with the delivery of the annual internal audit program in accordance with engagement standards, on time and within budget.

Your key responsibilities will be to:
  • Develop risk based audit work programs, undertake substantive testing to review compliance with policies and procedures, identify value adding process improvements and deliver high quality work papers.
  • Contribute to designing and performing data analytic audit strategies during audit planning or fieldwork in conjunction with the Internal Audit Manager.
  • Ability to perform walkthroughs independently to process map end to end processes and to identify risks and controls
  • Draft high quality and comprehensive findings outlining factual observations, risk implications and root causes.
  • Facilitate effective communication with audit stakeholders, including requesting information, explaining audit approach, presenting and discussing findings.
  • Effectively communicate audit status to the Internal Audit Manager and Head of Internal Audit, as appropriate.
  • Establishing a stakeholder engagement process to drive improvements in the closure of internal audit findings.
  • Quarterly ARMC status update reporting of internal audits and actions
  • Maintain and administer the internal audit software system Protecht
  • Ensure all internal audits and agreed actions and owners are populated in the system with regular follow up and closure

  • Requirements for Success:
  • Tertiary level qualifications (e.g. bachelor degree) in a relevant discipline
  • 5+ years' experience in all aspects of internal audit (particularly in operational audits)
  • Ability to independently deliver end to end audits for reveiew including planning, performance, reporting, monitoring actions
  • Experience in specific audit areas including controls design and testing; data analytics
  • Strong verbal, report writing and presentation skills
  • Proficient in using Microsoft Office (Including Visio)
  • Ability to quickly adapt to new software and communicate use to others

  • Desirable
  • Experience in drafting Audit Committees and Board reports
  • Experience working with SEM's and/or co-source
  • Commercial competence
  • Influencing skills
  • SOX or CSA experience

  • If you have the required skills and the passion to join our high performing team,please apply today!

    Why Choose NRMA Group
    To ensure our employees feel valued, empowered and celebrated we provide a range of employee benefits including:
  • Work with a WGEA cited Employer of Choice for Gender Equality
  • Enjoy flexible work options and an inclusive environment where everyone is respected and valued for who they are and their unique contribution
  • 50% discount on all NRMA insurances
  • Free Roadside Assistance
  • 18 weeks paid primary and 4 weeks paid secondary parental leave
  • Free NRMA Blue Membership

  • At the NRMA Group, inclusion and diversity are part of our DNA. Together, we continue to build an inclusive culture that encourages, supports and celebrates the diverse voices of our employees. It fuels our innovation, promotes flexible ways of working and connects us closer to our members and the communities we serve.

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