Assistant Manager- Internal Audit

2 months ago

Melbourne, Australia Toll Group Full time

Company Description
**About Toll Group**

The global Corporate Affairs team support brand and reputation, media relations and public relations, corporate social responsibility, sponsorships, stakeholder and industry engagement, and government affairs and public policy. Our team of specialists are based around the world and partner with both the Global Logistics and Global Forwarding divisions in solution delivery.

Starting in 2017, Toll has been undergoing one of the largest changes in its 130-year history. We have been carefully rethinking the way our employees work and reorganising our operations into a customer-focused growth company. The work we are undertaking is making Toll a safer, simpler and stronger company, poised to achieve continued financial growth and deliver value to our customers and shareholders. As part of this journey, we are also undertaking an organisation-wide transformation of our risk culture. To facilitate this transition, the company’s Business Assurance and Risk (**BAR**) function has been asked to take a leading role in bringing new insights and leading practices to help drive organisational change.

**Job Description**:
**The role**:
As an Assistant Manager
- Internal Audit in BAR, you will contribute to Toll’s organisation-wide transformation. In doing so, you will provide objective, professional risk partnering that enables Toll to ultimately achieve a competitive advantage by effectively balancing the protection and creation of organisational value.

In this role, you will also be responsible for the creation and achievement of detailed plans to successfully deliver on the BAR function’s audit mandate. As a team player and experienced professional, you will work closely with BAR colleagues globally to deliver exceptional audit and advisory services on behalf of our stakeholders. This includes analysing business processes to identify key risks and evaluating the design and operating effectiveness of related internal controls. You will also identify opportunities to enhance the efficiency of business processes and act as a catalyst for positive change by constructively challenging assumptions and existing ways of working.
- Set and deliver against plans to achieve the objectives of the BAR function
- Engage with personnel at all levels within Toll’s operating Divisions and Group Functions to enthusiastically promote the company’s values and the benefits of effective risk management. Share insights and contribute to overall organisational improvement.\
- Directly lead highly complex audits of risk management, governance and internal control environments globally. In doing so, drive innovation across the business and assure the long-term sustainability of its financial and operational performance
- Set plans and efficiently manage the delivery of assigned components of Toll’s overall internal audit plan with proficiency in internal auditing and risk management. In doing so, assure the effectiveness of Toll’s governance, risk management and internal control practices in sustaining long-term shareholder returns
- Develop customised end-to-end process maps, risk and control registers and audit programs and undertake detailed analytical testing work to support audit conclusions, recognise relevant themes and make connections that are not obvious to others
- Support a ‘customer first’ philosophy by effectively collaborating with stakeholders, shaping and guiding their commitment to implement needed improvement actions
- Provide timely, objective, factually accurate and professionally written internal audit findings and support the delivery of reports that add value to stakeholders in making appropriate decisions

**Qualifications**:
**Requirements**:

- Bachelor's degree in Accounting, Finance, or a related field
- CPA, CIA or CISA certification required
- Well-developed communication, influencing and interpersonal skills with the ability to build constructive relationships with team members and diverse stakeholders while maintaining professional objectivity and the courage to deliver difficult messages
- Experience working on complex risk-based internal audits, drawing on a demonstrated capability in risk management, process mapping/flow-charting, process design, audit program development, audit testing and analytical skills is essential
- Exposure to business practices and effective risk management approaches in developed and developing countries across Asia
- Ability to work independently and collaboratively in a fast-paced environment

Additional Information
**Be Connected**

With a bold vision and innovative drive, join our 16,000 colleagues as we lead industry change and transform how customers best meet their global supply chain needs in a meaningful and sustainable way. There are countless opportunities to learn and make a real impact in shaping our industry’s future. Grow with diverse challenges amongst a friendly and inclusive global culture. Take pride

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