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Internal Audit Specialist

2 months ago

Perth, Western Australia Clough Full time

About Clough

We are a pioneering project delivery company that harnesses 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.

Our Commitment

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.

Job Summary

We are seeking an experienced Internal Audit Analyst to join our team located in Perth. The successful candidate will provide independent and objective assurance, designed to add value and improve the organisation's operations.

Key Responsibilities

  • Assist the Clough Groups Head of Internal Audit to determine the Internal Audit Program for the Clough Group (A WeBuild company) in consultation with the Clough Executive team.
  • Delivery of the Internal Audit Plan to support the multibillion-dollar order book across the Asia Pacific region in line with relevant agreed timeframes.
  • Conducting audits in accordance with the defined audit methodology, legal, regulatory, and requirements defined by the Italian Stock Exchange.
  • Presentations to management during and at the conclusion of the audit, discussing deficiencies, recommending corrective action.
  • Ensuring that all agreed-upon action plans are subsequently implemented.
  • Assisting the Clough Groups Head of Internal Audit ensure the Audit Programmes continues to target key risk areas and ensure resources are appropriately guided and focused.
  • Raising awareness of audit objectives and requirements throughout the Clough Group subsidiaries.
  • Reporting on Internal Audit activities to the Clough Groups Head of Internal Audit, the Clough Executive Team, and the Clough Board of Directors.
  • Developing and maintaining effective key internal and external stakeholder relationships.
  • Managing audits through Clough's established internal audit processes; and
  • Travel on an as-required basis (~30%).

Requirements

  • 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.