Internal Audit Specialist

23 hours ago

Perth, Western Australia Clough Group Full time
{"title": "Internal Audit Role at Clough Group", "content": "Internal Audit Role at Clough Group

We are seeking a highly skilled Internal Audit Analyst to join our team in Perth. As an Internal Audit Analyst, you will provide independent and objective assurance to add value and improve our operations.

Your Key Responsibilities:
  • Assist the Head of Internal Audit in determining the Internal Audit Program for the Clough Group in consultation with the Executive team.
  • Deliver the Internal Audit Plan to support our multibillion-dollar order book across the Asia Pacific region.
  • Conduct audits in accordance with our defined audit methodology, legal, regulatory, and requirements defined by the Italian Stock Exchange.
  • Presentation to management during and at the conclusion of the audit, discussing deficiencies and recommending corrective action.
  • Ensure that all agreed-upon action plans are subsequently implemented.
  • Assist the Head of Internal Audit in ensuring the Audit Program continues to target key risk areas and resources are appropriately guided and focused.
  • Raise awareness of audit objectives and requirements throughout our subsidiaries.
  • Report on Internal Audit activities to the Head of Internal Audit, the Executive Team, and the Board of Directors.
  • Develop and maintain effective key internal and external stakeholder relationships.
  • Manage audits through our established internal audit processes.
  • Travel on an as-required basis (~30%).
What We Are Looking For:
  • Suitable tertiary and professional qualifications.
  • Experience in internal auditing, risk management, project controls, engineering, or equivalent discipline.
  • Experience in the energy, resources, and infrastructure and major capital project/construction auditing will be beneficial.
  • Demonstrated ability to manage staff and stakeholder expectations.
  • Ability to assist management by bringing a systematic, disciplined, and structured approach in risk management, controls, and governance process.
  • Strong relationship building skills to ensure deliverables are clearly articulated.
  • Effectively and efficiently handle multiple responsibilities at the same time.
  • Highly collaborative, have outstanding communication skills, and maintain the highest standards of professionalism in a fast-paced environment.
About Us:

We are a pioneering project delivery company. We harness our people's innovative thinking through engineering and construction solutions that deliver a sustainable future today.

We deliver high-performing assets for the energy, resources, and infrastructure industries underpinned by a dedication to innovation, sustainability, and getting the job done safely and efficiently.

At Clough, we are committed to building a workforce that reflects the communities in which we work and live, fostering an inclusive environment that accepts every person, embraces their strengths and differences, and provides opportunities for all to achieve their full potential.

We are a certified Employer of Choice for Gender Equality by WGEA, a WORK180 Endorsed Employer for All Women, a signatory of the Veterans' Employment Commitment, a partner of Pride in Diversity as LGBTQIA+ allies, and an active member of CEOs for Gender Equity and Champions for Change Coalition.

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