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Senior Internal Auditor

2 months ago

Richmond, Australia CAR Group Full time
About the Role

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at the CAR Group. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management and governance processes.

Key Responsibilities
  • Deliver High-Quality Audit Reviews: Conduct thorough and timely audit reviews to identify control findings and provide recommendations to management to improve processes and reduce risks.
  • Oversee Co-Source Auditors: Ensure that co-source auditors deliver high-quality work and meet deadlines, while maintaining a collaborative and supportive working relationship.
  • Follow Up on Audit Issues: Timely follow up on audit issues and work closely with management to ensure that actions address identified risks and control weaknesses.
  • Evaluate Governance and Risk Frameworks: Evaluate the effectiveness of our governance, risk, and control frameworks across the CAR Group, identifying areas for improvement and providing recommendations.
  • Build Strong Stakeholder Relationships: Develop and maintain strong relationships with key stakeholders, communicating internal audit outcomes clearly and effectively.
  • Support Audit Committee Reporting: Assist the Head of Internal Audit in producing Audit Committee reports and other key management reporting, ensuring that our findings and recommendations are presented in a clear and concise manner.
Requirements
  • Proven Experience: Proven experience in conducting effective risk-based assurance activities in a global complex business environment.
  • Analytical and Innovative Thinking: Demonstrated ability to analyze complex data and identify root causes, with a focus on continuous learning and process improvement.
  • Exceptional Stakeholder Engagement: Excellent stakeholder engagement and interpersonal skills, combined with commercial thinking and the ability to communicate complex ideas effectively.
  • Qualifications and Certifications: Qualification in a relevant discipline, with professional accreditation such as CA/CPA and/or CIA.
  • Travel Requirements: Ability to travel to our international business locations across the globe, as required.
About the CAR Group

The CAR Group is an equal opportunity employer, committed to fostering a diverse and inclusive workplace. We encourage applications from candidates of all ages, genders, and backgrounds. If you require any adjustments to support your application, please let us know.

We offer a range of flexible working options, including part-time work, to support a healthy work-life balance. We are open to discussing flexible working arrangements during the recruitment process.

We are a proud Circle Back Initiative Employer, committed to responding to every job applicant.