Internal Auditor

Employer
Corporate
Location
Sydney, New South Wales, Australia
Salary
Competitive Salary
Posted
Apr 16, 2021
Closes
Jun 10, 2021
Ref
80e000397375
Job Role
Internal Auditor
Contract Type
Permanent
Hours
Full Time
The Opportunity: We're currently seeking a commercially minded and experienced Internal Auditoron a permanent basis. Reporting to the Senior Internal Audit (IA) Management team, you will support the delivery of IA objectives, which are providing independent, objective assurance and advisory services designed to add value and improve the organisation's operations. You will also bring a systematic, disciplined approach to evaluate and test the effectiveness of internal controls, risk management and governance processes. This is achieved predominantly through leading and conducting assurance engagements, supporting management in delivering the annual audit plan and providing coaching to team members. Key Responsibilities include:
  • Complete reviews which are factually accurate and risk-based in an efficient and effective manner;
  • Coordinate, drive and deliver simultaneous reviews in a timely and efficient manner, without compromising the quality of delivery;
  • Plan, undertake and report testing on areas of key audit focus, to a high standard;
  • Evaluate governance, risk and control frameworks across the organisation;
  • Exercise good commercial acumen and ensure audit recommendations are balanced, sustainable and risk-based;
  • Undertake timely follow up of issues due to ensure that they have been actioned by management, or reported to the Audit and FinanceCommittee;
  • Coach and support others to achieve a level of engagement with the business which promotes IA as a trusted advisor;
  • Identify, recommend and support the operational improvement of IA's own processes and tools;
  • Act as an ambassador for IA during assignments, whilst engaging with various levels of management to facilitate achievement of IA objectives;
  • Develop and nurture talent to drive a high performing and achieving team;
  • Who we're looking for: You will be a flexible and adaptable 'self-starter who has the ability to build rapport at all levels and is committed to consistently delivering work of an exceptional standard. We're looking for someone with relevant experience (including internal audit, FMCG/retail) gained from a combination of firm experience (Big 4 preferred) and commercial experience gained in a complex environment; You have excellent interpersonal skills and the ability to apply various problem-solving techniques to complex situations. You're also someone who thrives and embraces change and is able to manage conflict and demonstrate resilience in challenging situations.
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