Internal Audit Manager

6 months ago

North Ryde, Australia CSR Full time

CSR Limited is an iconic ASX 200 company that is a leading Australian Manufacturing business with a rich history and an exciting future. We are recognised for our innovative approach to developing sustainable and high performing building products and systems for the residential and commercial segments across Australia and New Zealand.
Our purpose is ‘Building solutions for a better future'. We have a forward momentum and we're on our way to bigger, better and aspirational outcomes for our employees, customers and communities in which we operate.

**About the role**:
The Internal Audit Manager is a full time, permanent position, based at our North Ryde Office. Reporting to the CFO, this role will be ensuring CSR operates an effective internal control environment through delivery of the internal audit plan, key improvement projects & incident investigation.
You are a critical thinker, an advisor that will capitalise your astute influencing skills with the executive level stakeholders across the business & to our external auditing group, quickly developing credibility through technical and commercial acumen and natural gravitas who is always comfortable challenging the status quo.
This will provide a long-term career opportunity where you will join the senior leadership team, and have the chance further your financial pathway.

**Key responsibilities**:

- Develop and articulate the annual internal audit plan, in conjunction with the outsourced internal audit provider and the CSR senior leadership team (including executive leadership team)
- Manage delivery of annual internal audit plans, within budget and communicate compliance to the plans with ELT
- Project manage internal audit process with both the outsourced provider and internal stakeholders
- Objectively review and recommend actions to improve business processes
- Manage and monitor completion of corrective actions arising from internal audits, including provision of practical advice and support to key business unit stakeholders
- Own the delivery of audit projects/objectives, scope, findings, risks and recommendations to relevant stakeholders through written reports and oral presentations, including to CSR executives and the CSR Risk and Audit Committee
- Lead implementation and drive improvement in CSR processes and controls
- Lead the review of existing control self-assessment processes with an objective of providing recommendations that are ‘fit-for-purpose', while also enhancing CSR's overall control environment
- Systematically manage content updates to ensure it reflects the status and key risks across the CSR business
- Monitor and drive compliance across the organisation
- Complete and report of incident investigations

**About you**:

- Minimum 10 years' audit experience
- Proven project management capability
- Hold CPA/CA qualification
- Excellent communication and presentation skills, including board reporting
- Strong internal and external stakeholder management
- Strong problem-solving skills
- Exceptional attention to detail and accuracy
- Strong business and analytical skills to generate, evaluate, and act on strategic options and opportunities.

**Culture**:
At CSR, we are committed to creating a supportive and engaging environment that recognises and rewards its people, enabling them to grow their career and truly thrive.
We are a diverse and inclusive organisation where differences are valued. We welcome people of all backgrounds, experiences and abilities.

**How to Apply**:
If this role sounds like you and you're ready for you next career move, APPLY TODAY

  • Internal Audit Manager

    3 weeks ago

    East Ryde, Australia Future You Full time

    Internal Audit Manager – Drive Risk Mitigation and Process ExcellenceRisk-Based Audits | Collaborative Leadership | Strategic Assurance We are seeking a skilled Internal Audit Manager to join a dynamic Internal Audit team. This role is pivotal in providing assurance on risk management, control environments, and compliance across...

  • Assistant Manager, Internal Audit

    4 months ago

    West Ryde, Australia Shangri-La Full time

    Shangri-La Shared Services Sdn Bhd If you are looking for a career and not just a job, you are on the right path! At Shangri-La, we create an environment where our colleagues can achieve their personal and career goals. Your Challenge As part of our Group Internal Audit Department (GIA) you will be required to provide the Shangri-La Group with a...

  • Senior Internal Audit Manager

    3 weeks ago

    East Ryde, Australia Future You Full time

    Senior Internal Audit Manager – Shape Risk Management and Business IntegrityHigh-Impact Audits | Leadership Opportunity | Drive Operational Excellence We’re looking for an experienced Senior Internal Audit Manager to play a pivotal role in driving risk management and process improvement. In this broad, high-profile role, you’ll...

  • Head of Internal Audit

    6 months ago

    North Sydney, Australia Pacific National Full time

    **Key role within Pacific National’s leadership team**: - ** Located in North Sydney or Brisbane**: - ** Competitive remuneration + incentive structure** **About us** Pacific National (PN) is the largest private provider of diversified rail freight services in Australia. We haul a variety of freight including coal, intermodal containers, steel, and a...

  • Internal Audit Specialist

    4 weeks ago

    North Sydney Council, Australia Pacific National Full time

    About the RolePacific National is seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Reporting to our Head of Internal Audit, you will be responsible for performing operational and process audits...

  • Internal Audit Professional

    1 month ago

    North Sydney Council, Australia Pacific National Full time

    About the RoleWe are seeking an experienced Internal Audit Professional to join our team at Pacific National. As a key member of our Internal Audit team, you will be responsible for performing operational and process audits across various business groups.Key Responsibilities:Implement the approved Audit Plan by leading and conducting end-to-end internal...

  • Internal Auditor

    8 months ago

    North Ryde, Australia Downer Group Full time

    ASX Listed Company - Role Ownership, with diversity and growth opportunities Flexible Working Arrangements **About Your Role**: Reporting to the Group Head of Internal Audit and Assurance, the Group Internal Auditor assists the Group Risk and Assurance team achieve Downer’s strategic, operational and project objectives through: - Supporting delivery of...

  • Internal Audit Specialist

    4 weeks ago

    West Ryde, New South Wales, Australia Shangri-La Full time

    Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Shangri-La Shared Services Sdn Bhd.

  • Audit Manager

    6 months ago

    North Sydney, Australia Mazars Australia Full time

    Forvis Mazars Top 23 Accounting Firm In Australia - Hybrid working options - Diverse range of clients across a range of sectors **External Auditor - Manager **- North Sydney Forvis Mazars’ Audit team has an opportunity for an experienced Auditor like you. We’re a globally integrated audit, tax and advisory firm with offices in more than 100 countries...

  • Audit Assistant Manager

    2 weeks ago

    North Sydney, Australia Forvis Mazars GmbH & Co. KG Full time

    Audit Assistant Manager **27th November, 2024** **External Auditor - Assistant Manager**: - North Sydney Forvis Mazars' Audit team has an opportunity for an experienced Auditor like you. We're a globally integrated audit, tax and advisory firm with offices in more than 100 countries - and we're always ready to recruit an experienced and motivated...

  • Manager International Programs

    2 months ago

    North Ryde, Australia Baptist World Aid Australia Full time

    Posted: 31/10/2024 Closing Date: 29/11/2024 Job Type: Permanent - Full Time Location: NSW North Ryde Office &/or Remote Job Category: International Programs **Why Baptist World Aid Australia/Transform Aid International?** If you have a desire to be part of a passionate, committed, people-oriented organisation that is committed to ending povertythen...

  • Internal Auditor

    1 month ago

    North Sydney, Australia Pacific National Full time

    **Internal Auditor** - **Manage end to end internal audits**: - ** Permanent full-time opportunity**: - ** Hybrid working option**: - ** Open to applicants in QLD, NSW, VIC and SA** **About us** Pacific National (PN) is the largest private provider of diversified rail freight services in Australia. We operate nationally with approximately 3,500 staff in...

  • Internal Auditor

    1 month ago

    North Sydney, Australia Pacific National Full time

    Internal Auditor Manage end to end internal auditsPermanent full-time opportunityHybrid working optionOpen to applicants in QLD, NSW, VIC and SAAbout usPacific National (PN) is the largest private provider of diversified rail freight services in Australia. We operate nationally with approximately 3,500 staff in over 90+ sites across Australia.An outstanding...

  • Auditing Compliance Specialist

    4 weeks ago

    North Sydney Council, Australia Onset Group Full time

    About Onset GroupWe're a dynamic company with a small cyber team that's rapidly growing into an Enterprise team. As an Auditing Compliance Specialist, you'll report directly to our busy GRC Manager.Our team recently took on its first internal ISO audit, moving away from an external vendor that wasn't meeting expectations. In the future, you'll assist in...

  • Internal Auditor

    1 month ago

    North Sydney, Australia Equifax Full time

    Join our Global Internal Audit Team where you’ll have a key impact on how we operate as an organisation. You will engage in and support IT operational audits, as well as ITGC for the Sarbanes-Oxley program. This team ensures compliance and operational excellence, fostering accountability and continuous improvement. As a part time role up to 4 days per...

  • Business Development Audit Manager

    2 weeks ago

    North Sydney Council, Australia Mazars Full time

    About the RoleWe are seeking an experienced Audit professional to join our team in Sydney as a Supervisor/Assistant Manager. Reporting to the Audit and Assurance Director, you will have at least 5+ years of experience, excellent communication skills, and a collaborative approach to management.Main Responsibilities:Manage and lead audit engagements in...

  • Audit Graduate

    2 months ago

    North Sydney, Australia Forvis Mazars GmbH & Co. KG Full time

    Audit Graduate **10th October, 2024** **Audit Graduate**: - North Sydney **Why start at Forvis Mazars?** You've studied hard, earned great results, and now you're ready to take on the world. And if you're looking for a place where you'll be valued as a team member and given genuine opportunities to succeed, Forvis Mazars is the smart choice. A globally...

  • Audit Graduate

    3 months ago

    North Sydney, Australia Forvis Mazars GmbH & Co. KG Full time

    Audit Graduate **12th September, 2024** **Audit Graduate**: - North Sydney **Why start at Forvis Mazars?** You've studied hard, earned great results, and now you're ready to take on the world. And if you're looking for a place where you'll be valued as a team member and given genuine opportunities to succeed, Forvis Mazars is the smart choice. A...

  • Chief Risk Management Officer

    3 weeks ago

    North Ryde, New South Wales, Australia FUJIFILM Business Innovation Full time

    Job SummaryFUJIFILM Business Innovation is seeking a Chief Risk Management Officer to join our Corporate Affairs team in Sydney, Australia.About the RoleWe offer a unique opportunity for a skilled professional to lead our risk management function and ensure the effectiveness of controls across various business processes.About YouTo be successful in this...

  • Audit Services Manager

    1 month ago

    North Sydney Council, Australia Mazars Full time

    About the OpportunityWe are seeking an experienced Auditor to join our team in Sydney, reporting to the Audit and Assurance Director.Key ResponsibilitiesManage and lead audit engagements, ensuring compliance with Mazars Audit Methodology.Client and team management, including professional team development, training, and risk management.Develop proactive...