Internal Audit and Assurance Specialist

3 weeks ago


Perth, Western Australia Clough Full time

At Clough, we are seeking an Internal Audit Analyst to join our team in Perth. This is an exciting opportunity to provide independent and objective assurance, designed to add value and improve our organisation's operations.


The successful candidate will be responsible for assisting the Clough Groups Head of Internal Audit to determine the Internal Audit Program for the Clough Group (A WeBuild company) in consultation with the Clough Executive team.


The role will involve delivery of the Internal Audit Plan to support the multibillion-dollar order book across the Asia Pacific region in line with relevant agreed timeframes.


The successful candidate will 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.


Ensuring that all agreed upon action plans are subsequently implemented.


Assisting 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.


Raising awareness of audit objectives and requirements throughout the Clough Group subsidiaries.


Reporting on Internal Audit activities to the Clough Groups Head of Internal Audit, the Clough Executive Team and the Clough Board of Directors.


Developing and maintaining effective key internal and external stakeholder relationships.


Managing audits through Clough's established internal audit processes; and


Travel on an as-required basis (~30%).



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