Internal Audit Manager

2 weeks ago


Perth, Australia Centurion Full time

**A little about us**:
CFC Group is a truly values-driven investment group with interests in distribution, logistics, mining services, property and infrastructure. The business has strong values led culture.

The role reports to the Group Manager Corporate Affairs and Sustainability and will work alongside senior stakeholders supporting business improvement through Value-Based Internal Audits (as defined by the IIA Australia).

**A little about the role**:
Reporting to the Group Manager Corporate Affairs and Sustainability, this is a hands-on role supported by capable leadership teams across the Group, you will build, maintain and deliver contemporary Internal Audit Framework and supporting processed that deliver Valued-Based Internal Audit processes, leveraging external resources for specialist audits when required.

**Key Duties**:

- Work with the Audit & Risk Committee/s and key stakeholders to develop fit-for-purpose risk based Annual Internal Audit Plans and supporting Audit Scopes for the Group entities that do not develop their own.
- Deliver Value-Based internal audits defined to the agreed Audit Scope.
- Identify, engage, and manage specialist audit resources to deliver specialist Internal Audits to their agreed Audit Scope as required.
- Develop and maintain a fit-for-purpose Internal Audit framework, supporting Group Entities that develop their own to ensure Group wide alignment and quality.
- Education and awareness across of the Internal Audit processes to all stakeholders.
- Work with Management to assist them in developing, tracking, reporting on and closing agreed audit actions.
- Reporting to management stakeholders on the progress of audits and agreed audit action actions.
- Management of the Audit & Risk Committee/s reporting processes and quarterly reports. Presenting to the Committee/s as required.
- Management of all stakeholder relationships crucial to the effective delivery of the Internal Audit function
- Co-ordinate with Group businesses regarding implementing ESG frameworks, data collection and engaging on the relevant standards, disclosures, and documentation
- Develop and maintain the CFC Group ESG database.

**Desired Skills and Experience**:
**Does this sound like you?**
- Minimum of 5-10 years’ experience working in Internal Audit with a majority focus on Value-Based Internal Audits not compliance audits.
- Outstanding analytical skills to enable the interpretation and presentation of complex technical information.
- Deep understanding of risk management frameworks, internal audit methodologies and systems.
- Experience in using Industry Standards (e.g. ISO 45001) through audit methodologies (e.g. IIA Australia Value-Based Internal Audit methodology) to identify improvement opportunities and risks to objectives.
- Ability to build relationships and work collaboratively with internal/external stakeholders.
- Understands the nuances associated with federated/group entities.

**Ready to take on a new challenge?**

If you feel you have the experience, ability and skills to take the next step with your career within CFC Group, we want to hear from you..



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