Senior Internal Audit Manager

1 week ago

Australia beBeeAudit Full time $117,922 - $142,606

Job Title: Internal Audit Lead

About the Role

We are seeking a highly experienced audit professional to lead internal audit activities across our operations.

This role is responsible for delivering operational and compliance audits that assess risk management, process efficiency, and controls.

You will provide expert recommendations that enhance financial and operational processes, partnering with senior leadership to implement outcomes and monitor progress.

The position also offers opportunities to contribute to special projects and ad hoc assignments in a dynamic environment.

Key Responsibilities
  1. Lead and execute operational audits end-to-end, including planning, fieldwork, reporting, follow-up assessments, and advising management on implementing improvements.
  2. Contribute to risk assessments, annual audit planning, and continuous improvement initiatives to enhance audit quality and efficiency.
  3. Perform audits to ensure adequacy of controls through audit execution and follow-up, while providing training and guidance to support business compliance and improvement.
  4. Build and maintain strong relationships, liaise with key stakeholders to stay informed on evolving business risks, and provide strategic advice and support to management on a consultative basis.
About You

A bachelor degree or higher and professional auditing or finance/accounting qualification.

8 years or more experience in Internal Audit. Commercial audit experience preferred.

Demonstrated ability to professionally engage with business leaders and develop strong, supportive and transparent relationships.

Analytical mindset with good problem solving and root cause analysis skills.

Excellent planning skills, meticulous and well organized, and able to multi-task.

Proactive and demonstrated ability to drive transformational change in processes and culture.

Solid knowledge of internal control frameworks, knowledge of SOX or J-SOX will be an advantage.

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