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Internal Audit Specialist

2 months ago

Perth, Western Australia Clough Ltd. Full time

About Clough Ltd.

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.

Job Summary

We are seeking a highly skilled 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

  1. 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.
  2. Delivery of the Internal Audit Plan to support the multibillion-dollar order book across the Asia Pacific region in line with relevant agreed timeframes.
  3. Conduct audits in accordance with the defined audit methodology, legal, regulatory and requirements defined by the Italian Stock Exchange.
  4. Presentations to management during and at the conclusion of the audit, discussing deficiencies, recommending corrective action.
  5. Ensure that all agreed upon action plans are subsequently implemented.
  6. Assist 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.
  7. Raise awareness of audit objectives and requirements throughout the Clough Group subsidiaries.
  8. Report on Internal Audit activities to the Clough Groups Head of Internal Audit, the Clough Executive Team and the Clough Board of Directors.
  9. Develop and maintain effective key internal and external stakeholder relationships.
  10. Manage audits through Clough's established internal audit processes; and
  11. Travel on an as-required basis (~30%).

Requirements

  1. Suitable tertiary and professional qualifications.
  2. Experience in internal auditing, risk management, project controls, engineering or equivalent discipline.
  3. Experience in the energy, resources and infrastructure and major capital project/construction auditing will be beneficial.
  4. Demonstrated ability to manage staff and stakeholder expectations.
  5. Ability to assist management by bringing a systematic, disciplined and structured approach in risk management, controls and governance process.
  6. Strong relationship building skills to ensure deliverables are clearly articulated.
  7. Effectively and efficiently handle multiple responsibilities at the same time.
  8. Highly collaborative, have outstanding communication skills and maintain the highest standards of professionalism in a fast-paced environment.

About Us

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.

Working with Clough provides you with access to challenging projects and career opportunities, along with access to professional development through our various internal and external training programs.