Internal Audit Analyst

1 week ago

Dandenong, Victoria, Australia Aussie Broadband Full time

Introduction:

At Aussie Broadband we see difference as our point of difference.

We celebrate it, we support it, and thrive on it - because it means our team can bring their whole selves to work, and that we can better represent our customers and community.

We're proud to be an Equal Opportunity Employer, and our stand for inclusion and diversity is just one way we can demonstrate our value of 'Be Good to People'.

Why work for Aussie?

We are Australian operated, local from the ground up and now ranking the 5th largest telco in Australia. We're fast growing and not slowing down

Our fantastic culture lives and breathes our values:

  • Don't be ordinary, be awesome
  • Think BIG
  • No bullsh*t
  • Be good to people
  • Have fun


Don't just take our word for it - We have been named one of the top employers in Australia by HRD magazine.

We are one in only thirteen 5-star Employers of Choice and on top of this, Aussie is one of only four 5-star employers in its size category (500+)


And not only do we care for our people, but we also support our community through sponsorships, staff-led fundraising programs, corporate donations, generous community service leave for our staff, relief for disaster-affected customers, and much more which can be found here.

The good stuff

  • Free internet to the value of $109 per month
  • 20% off our Fetch and Mobile services
  • Day to day benefits like flexible working arrangements, paid parental leave, employee assistance program
  • Celebrating you With monthly rewards and recognition
  • Internal training and resources for you to continue to learn, grow and achieve your career goals
  • Yearly allowance for amazing Aussie merch
  • Discounts at various retailers and gyms

Description:

How will you bring our values to life?


Our Risk, Compliance and Regulatory Affairs team punches above our weight as we drive insight and reform through industry working groups and input into revised regulations.

As our Internal Audit Analyst, you will put our values up in lights by delivering these activities and outcomes:


Planning and conducting internal audits according to the annual audit and assurance plan to ensure controls are operating as designed and making improvement recommendations to deliver optimal operational outcomes.

Contributing to the development of the scope and approach of each engagement in conjunction with the Internal Audit Manager.
Undertaking ad hoc reviews of internal controls, special projects and investigations as requested by management.
Assisting the compliance assurance team in ensuring Aussie meets its compliance obligations and other assurance work as requested.
Assisting with regular ISO certification audits and liaising with external auditors.
Preparing and presenting high-quality audit and assurance reports.
Following up open and overdue audit findings and assess the adequacy of corrective action.
Keeping up to date with changing industry standards and requirements.
Developing and maintaining strong relationships with executive and senior leaders, stakeholders and the risk and compliance team.
Assisting with other tasks as required.

How will you bring our values to life?


Our Risk, Compliance and Regulatory Affairs team punches above our weight as we drive insight and reform through industry working groups and input into revised regulations.

As our Internal Audit Analyst, you will put our values up in lights by delivering these activities and outcomes:


Planning and conducting internal audits according to the annual audit and assurance plan to ensure controls are operating as designed and making improvement recommendations to deliver optimal operational outcomes.

Contributing to the development of the scope and approach of each engagement in conjunction with the Internal Audit Manager.
Undertaking ad hoc reviews of internal controls, special projects and investigations as requested by management.
Assisting the compliance assurance team in ensuring Aussie meets its compliance obligations and other assurance work as requested.
Assisting with regular ISO certification audits and liaising with external auditors.
Preparing and presenting high-quality audit and assurance reports.
Following up open and overdue audit findings and assessing the adequacy of corrective action.
Keeping up to date with changing industry standards and requirements.
Developing and maintaining strong relationships with executive and senior leaders, stakeholders and the risk and compliance team.
Assisting with other tasks as required.

Skills and Experiences:

If you like the sound of that, here's some other things we'd love to see

Proven experience and capacity in an audit or assurance role.
Experience in the telecommunications industry or another regulated industry will be highly regarded
Qualified in (or working towards) a relevant discipline and/ or relevant professional membership.
Well-developed interpersonal skills and the ability to build relationships with stakeholders at

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