Internal Audit Manager

2 weeks ago


Melbourne, Victoria, Australia Energy Australia Full time

About Us

Globally, energy markets are transitioning to a net-zero future, and companies within these markets are transforming their business models to stay relevant, sustainable, and profitable. As one of Australia's largest energy providers, we're proud of our purpose to lead and accelerate the clean energy transformation for all.

Our ability to deliver on this purpose will depend on our people. We're seeking a skilled Internal Audit Manager to enhance the control environment at Energy Australia. This role involves providing essential assurance to the Audit Committees, helping management ensure that their activities are well-controlled and aligned with strategic goals.

We're dedicated to supporting management at all levels by delivering independent assessments of compliance with policies and evaluating the effectiveness of both financial and non-financial controls. If you're ready to make a significant impact by identifying and managing key risks, we want to hear from you.

About the Role

As the Internal Audit Manager, you'll drive the completion of our approved audit plan, collaborating with various business units to understand their unique risks. This role involves developing and executing a risk-based audit program that maximizes efficiency and effectiveness.

  • Plan and lead the timely execution of compliance, operations, and application systems audits in accordance with the standards of Energy Australia's Internal Audit department and the Institute of Internal Auditors (IIA).
  • Identify process improvements, insights, and simplification of auditees' tasks.
  • Contribute to the continuous improvement of the audit methodology, through automating audit tasks and embedding new audit techniques to improve the value of the engagements.
  • Assist in preparing quarterly reporting to Energy Australia's Internal Audit department and Audit Committees.
  • Assist with timely completed irregularity reviews and investigations into Fraud or Code of Conduct non-compliances.
  • Ensure regulatory, legal, and Energy Australia policies are complied with throughout the execution.

Key Requirements

With a desire to be part of the clean energy transition and prior audit experience, you'll ideally have the following:

  • Relevant tertiary qualification in Finance or a related discipline.
  • Prefer post-graduate qualification, e.g. CA or CPA.
  • Strong experience in auditing both financial and operational units.
  • Preferably experience from a large accounting firm or ASX top 50 company in internal/external audit or a related discipline.
  • Effective and skilled influencer and collaborative communicator.
  • Excellent communication skills, both written and verbal.
  • Leadership capability as a potential successor to the Head of Group Internal Audit, with relevant leadership presence.
  • Strategic thinking ability.
  • Leadership experience in an audit function, emphasis on teamwork, integrity, flexibility, and initiative.

Why Us?

We're committed to providing an inclusive culture so our people can bring their whole selves to work and have a sense of belonging. We offer;

  • Employee discount on your electricity and gas, discounts on major brands and products.
  • Annual Performance Bonus.
  • 20 weeks' paid parental leave that's completely gender-equal.
  • Energise Program - flexible working that is team-centric enabling all individuals to agree and succeed together.
  • Excellent company culture, down-to-earth and friendly organisation - be authentic, bring your whole self to work.
  • 2 paid recharge days.
  • State-of-the-art Melbourne office, stunning views only 3-4 minute walk from Southern Cross station.
  • In-house Café and Onsite Tech Bar.


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