Internal Auditor

9 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 the Group Risk and Assurance Internal Audit Plan, in addition to ad hoc management requests and investigations;
- Assessing and reviewing business project processes and project disciplines, ensuring they are established and operate adequately and effectively; and
- Supporting effective risk management across the Downer Group.

**Responsibilities for the Role include**:

- Identify and assess key risks and impediments to the delivery of process, projects or business objectives
- Deliver internal audit fieldwork with quality and in a timely manner, by performing meaningful analysis, identifying key risks and controls, and identifying key issues and opportunities for improvement
- Present internal audit engagement results to Business Units, Business Functions and the Downer Group (as required)
- Prepare internal audit and advisory reports for presentation to leadership / senior management
- Assist with the execution of fraud investigations and other ad-hoc advisory reviews
- Assist senior management to implement new risk management standards, systems, frameworks and procedures

**About You**
- Tertiary Qualifications in Accounting / Finance Business related field
- Experience working in an internal audit background; either in public practice or medium - large entity
- Experience working in construction, infrastructure, manufacturing and/or services industries advantageous
- High level of ethics and a positive attitude
- Accuracy, quality and timeliness of fieldwork, reporting and communication
- Ability to develop, maintain and influence business relationships at all levels
- Negotiation & Influencing skills
- Strong written, oral communication and presentation skills
- Proven commitment to the principles of service quality improvement, continuous improvement and organisational development
- Strong Excel experience (Pivot tables and V-Lookup) & Power BI advantageous

**Benefits of Working with Downer**:
As an employee of Downer, you may benefit from a range of career support programs, wellbeing packages and financial benefits, available through us and our selected partners. These include:

- Work with an ASX listed company; strong mentoring provided and career progression opportunities
- Access to the Employee Assistance Program;
- Flexible work arrangements; Work from home option
- (Sydney Office:) Childcare Centre in the same building, with preferential acceptance
- Salary sacrifice superannuation;
- Novated leasing;
- Banking discounts & offers;
- Discounted travel & accommodation;
- Discounted vehicle rentals;
- Offers and cash back on selected shopping portals;
- Discounts on technology products; and
- Exclusive offers on a range of vehicles.

As an employer who embraces equal opportunity and promotes diversity and inclusion, we encourage men and women of all ages and backgrounds, including Indigenous Australians to apply.

**About Downer**:
**Downer is a leading provider of integrated services across diverse markets such as Rail, Transport, Telecommunications, Utilities, Renewables, Engineering, Construction, Industrial Services, Mining, Defence and a leading Facilities Management service provider in health, catering, and education.**

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