Senior Internal Auditor
1 week ago
As a Senior Internal Auditor at CAR Group, you will play a critical role in ensuring the effectiveness of our business processes and controls. You will be responsible for delivering high-quality audit reviews, identifying control findings, and providing recommendations to management to reduce risks and improve efficiency.
Key Responsibilities- Deliver internal audit reviews in a timely and efficient manner, identifying control findings and providing recommendations to management.
- Oversee the work of co-source auditors to ensure high-quality work and adherence to timelines.
- Timely follow-up of audit issues, working closely with management to ensure actions address the risks identified.
- Evaluate governance, risk, and control frameworks across the CAR Group.
- Build strong relationships with key stakeholders and communicate internal audit outcomes with clarity and impact.
- Proven experience in conducting effective risk-based assurance activities in a global complex business.
- An eye for detail, with the ability to take a holistic view and approach to identify common themes and underlying root causes.
- Analytical and innovative thinker, with a focus on continuous learning and process improvement.
- Experience in utilizing data analytics to provide assurance and insights.
- Qualification in a relevant discipline, with professional accreditation (such as CA/CPA and/or CIA).
- Exceptional stakeholder engagement and interpersonal skills combined with commercial thinking within a technology environment.
CAR Group is an equal opportunity employer, committed to fostering a diverse and inclusive workplace. We encourage everyone of all ages, genders, and backgrounds to apply. If you're a candidate with a disability or need additional support, please let us know how we can assist.
We offer a range of flexible working options, including part-time work, and are open to discussing this during the recruitment process.
We are a proud Circle Back Initiative Employer, committed to responding to every job applicant.
Successful candidates joining the CAR Group are required to undergo a National Police Record check and must have full-time Australian working rights on an ongoing basis.
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