Internal Auditor Expert

5 days ago

Townsville, Queensland, Australia Energy Queensland Full time

We are seeking a highly skilled Internal Auditor to join our team in Brisbane, Toowoomba, Maryborough, Rockhampton, Mackay, Townsville or Cairns. As a Senior Internal Auditor, you will specialise in IT risk and work closely with the Principal Internal Auditor and the Internal Audit Manager to effectively plan, conduct and complete internal audit engagements.

About the Role

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 are essential in maintaining robust and compliant control systems throughout EQL.

The remuneration for this role starts from $159k plus 12.75% super for a 10-day fortnight. You also have the option of a 9-day fortnight with salary adjustments if you're seeking greater work life balance.

Key Responsibilities
  • Conduct comprehensive internal audits from start to finish
  • Assist in the scoping and planning of audit activities
  • Draft detailed audit reports
  • Presentation of findings to relevant stakeholders
  • Collaboration with management to agree on corrective actions
  • Monitor the implementation of audit recommendations
About You

You bring a minimum of 3-7 years of internal audit experience to the table. You have a degree in Computer Science, Information Technology or a related discipline and hold one of the following professional certifications (or equivalent): Certified Information Systems Auditor (CISA), Member of the Institute of Internal Auditors (IIA), or Certified Internal Auditor (CIA).

You 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 and sets you apart from other candidates.

Your communication skills – written, verbal, and interpersonal – are exceptional. You excel at establishing and maintaining open and honest relationships, and your ability to influence and negotiate effectively enables you to drive positive change. Your integrity and ability to maintain confidentiality are vital in this role.

You have a keen eye for detail and are dedicated to delivering quality work and outcomes. Your strong analytical, critical thinking, and problem-solving skills enable you to effectively analyse complex issues and prepare reports and presentations that clearly articulate issues, required actions, and proposed solutions.

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