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Senior Internal Auditor

2 months ago

Townsville, Queensland, Australia Energy Queensland Full time
About the Role

We are seeking experienced professionals to join our Internal Audit and Integrity team as a Senior Internal Auditor and Principal Internal Auditor. The roles are permanent, full-time and can be based at any of our major locations.

Senior Internal Auditor

As a Senior Internal Auditor specialising in IT risk, you will work closely with the Principal Internal Auditor and the Internal Audit Manager to effectively plan, conduct and complete internal audit engagements. Your day will involve conducting comprehensive internal audits from start to finish, guided by senior experts, ensuring thorough examination and evaluation.

You will assist in the scoping and planning of audit activities, draft detailed audit reports, present your findings to relevant stakeholders, collaborate with management to agree on corrective actions, and monitor the implementation of audit recommendations ensuring timely resolution in accordance with the Global Internal Audit Standards.

You will play a key role in delivering third line of defence services, providing independent advice and appraisals across the business on the effectiveness and compliance of control systems. Your contributions will be essential in maintaining robust and compliant control systems throughout EQL.

Principal Internal Auditor

As a Principal Internal Auditor specialising in financial and commercial risk, you will lead the end-to-end internal audit process, working independently to ensure compliance with policies, processes, and internal control frameworks.

Your day will involve planning, performing and leading internal audit activities from start to finish, leading co-sourced or contractor engagements, and providing expert coaching and guidance to the Senior Internal Auditor and wider team. You will write comprehensive audit reports, negotiate outcomes to address risks identified, drive the development of the internal audit strategy, and supervise internal audit and advisory engagements conducted by external specialists in accordance with the Global Internal Audit Standards.

You will build strong professional networks across the business, your internal audit expertise and leadership will promote efficiency and continuous improvement of business controls, ensuring our operations adhere to the highest standards of integrity, compliance and ethics.

About You

We are looking for experienced professionals with a specialisation in IT or finance and commerce. You will have a minimum of 3-7 years of internal audit experience and hold one of the following professional certifications:

  • Certified Information Systems Auditor (CISA)
  • Member of the Institute of Internal Auditors (IIA)
  • Certified Internal Auditor (CIA)

For the Principal Internal Auditor role, you will have a minimum of 5-10 years of internal audit experience and hold one of the following professional certifications:

  • Certified Internal Auditor (CIA)
  • Chartered Accountant (CA)
  • Certified Practicing Accountant (CPA)

You will have a solid understanding of corporate governance, compliance, internal control, Global Internal Audit Standards, integrity, fraud, and risk management practices. Your experience in large and complex organisations, particularly in the professional services, public sector, or energy and natural resources industries is highly desirable.

You will have exceptional communication skills, be able to establish and maintain open and honest relationships, and have the ability to influence and negotiate effectively. Your integrity and ability to maintain confidentiality are vital in these roles.

You will have a keen eye for detail, be dedicated to delivering quality work and outcomes, and have strong analytical, critical thinking, and problem-solving skills. You will be comfortable working autonomously, but also thrive in a high-performance team environment.

About Us

Energy Queensland is the group of electricity distribution, retail, and energy services businesses 100% owned by the state of Queensland. We deliver electricity across Queensland through our 'poles and wires' businesses Energex and Ergon Energy Network. Our retailer, Ergon Energy Retail sells this electricity to customers throughout regional Queensland. And these essential service activities are supported by a range of innovative products and services delivered through our Yurika brand.