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Internal Audit Specialist

1 month ago

Perth, Western Australia Clough Full time

Clough is seeking an experienced Internal Audit Analyst to join their team in Perth. The successful candidate will provide independent and objective assurance to add value and improve the organisation's operations.

Key Responsibilities:

  • Assist the Clough Groups Head of Internal Audit in determining the Internal Audit Program for the Clough Group (A WeBuild company) in consultation with the Clough Executive team.
  • Deliver the Internal Audit Plan to support the multibillion-dollar order book across the Asia Pacific region in line with relevant agreed timeframes.
  • Conduct 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.
  • Ensure that all agreed upon action plans are subsequently implemented.
  • 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.
  • Raise awareness of audit objectives and requirements throughout the Clough Group subsidiaries.
  • Report on Internal Audit activities to the Clough Groups Head of Internal Audit, the Clough Executive Team and the Clough Board of Directors.
  • Develop and maintain effective key internal and external stakeholder relationships.
  • Manage 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.

Clough is a pioneering project delivery company that harnesses its 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.

At Clough, 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.

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.