Internal Audit Manager

2 months ago

Hobart, Australia KPMG Full time

**About Us**

Our team is dedicated to designing and transforming risk functions, building comprehensive enterprise risk management frameworks, and providing guidance on governance, risk, and control solutions. Our services support clients in identifying and managing operational risks, including conduct and regulatory changes.

**Your Opportunity**

Based in Hobart, KPMG Australia’s local office is committed to delivering tailored solutions with a profound understanding of the Tasmanian context and a dedication to the community. The team provides services across audit, assurance, risk advisory, business advisory, and taxation compliance.

The role of Manager in KPMG’s Enterprise Risk Consulting team offers a dynamic opportunity to work closely with Boards and Executive Management. You will support them in navigating their business risks and achieving strategic and operational goals. Working with clients at all levels, you will help manage everything from day-to-day operational risks to shaping strategic plans. Our local clients span Government (utilities, education, healthcare, infrastructure, financial services), Local Government, and not-for-profit organisations.

**Key Responsibilities**
- Emphasis will be placed on your internal audit experience, as it is crucial for this role. As an experienced Manager, you will:

- Lead and manage a portfolio of internal audit engagements, delivering high-quality outcomes for clients.
- Conduct comprehensive internal audits to assess the effectiveness of controls and risk management frameworks.
- Provide insights and recommendations to enhance business processes and control environments.
- Develop internal audit plans in collaboration with clients, aligning with their strategic objectives and regulatory requirements.
- Deliver risk advisory projects, including compliance, regulatory audits, performance audits, and governance reviews.
- Foster strong relationships with clients, aiding in business development and maintaining professional networks.
- Mentor and lead team members, helping them to develop their careers.
- Expand your understanding of KPMG’s diverse service offerings and identify ways to further support our clients beyond risk assurance.

**How Are You Extraordinary?**
- You excel at communication, using it to share ideas, inspire, and create change.
- You can distil and communicate complex concepts effectively in both written and verbal forms.
- You are adept at identifying business development opportunities and creating compelling sales materials, including proposals and case studies.
- You are a compassionate leader committed to growing your leadership capabilities and bringing out the best in a diverse team.

**Your Experience**

At KPMG, we value diversity of thought, background, and experience to strengthen relationships and drive meaningful outcomes. To be considered for this role, your qualifications, skills, and experience might include:

- Relevant post-graduate professional qualifications such as CA, CPA, or CIA are highly regarded.
- Proven experience in coaching and mentoring team members and junior staff.
- Experience in internal audit and risk consulting, preferably in a professional services firm, government, or industry.
- A track record of leading high-performing teams and managing multiple concurrent projects.

**Additional Information**:
KPMG is a professional services firm with global outreach and deep sector experience. We work with clients across an array of industries to solve complex challenges, steer change and enable growth.

Our people are what make KPMG the thriving workplace that it is and what sets us apart is that we know great minds think differently. Collaborate with a team of passionate, highly skilled professionals who’ve got your back. You’ll build relationships with unique and diverse colleagues who will provide you with the support you need to be your best and produce meaningful and impactful work in an inclusive, equitable culture.

At KPMG, you’ll take control over how you work. We’re embracing a new way of working in many ways, from offering flexible hours and locations to generous paid parental leave and career breaks. Our people enjoy a variety of exciting perks, including retail discounts, health and wellbeing initiatives, learning and growth opportunities, salary packaging options and more.

**_ At KPMG every career is different, and we look forward to seeing how you grow with us._

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