Senior Internal Auditor
2 weeks ago
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 – Brisbane, Toowoomba, Maryborough, Rockhampton, Mackay, Townsville or Cairns.
Senior Internal AuditorAs 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 are essential in maintaining robust and compliant control systems throughout EQL.
Principal Internal AuditorAs 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 promotes efficiency and continuous improvement of business controls, ensuring our operations adhere to the highest standards of integrity, compliance and ethics.
About UsEnergy 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.
We are committed to promoting a culture of ethics, integrity and better practice corporate governance within EQL. If you are passionate about driving excellence in internal audit processes and ensuring the highest standards of financial integrity and business risk management in a large, dynamic and complex organisation, we want to hear from you.
We offer a range of benefits, including secure employment, strong superannuation, opportunities for skills and career advancement, healthy work life balance, a chance to give back with a paid employee volunteering program, support and guidance, a Safety-First culture, reward and recognition, diversity and inclusion, and need wheels? Salary sacrifice options available for novated leases for personal use.
We are an equal opportunities employer and welcome applications from diverse candidates. If you are interested in this opportunity, please submit your application, including your resume and a cover letter outlining your experience and qualifications.
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