Internal Audit Professional

2 days ago

Townsville, Queensland, Australia Energy Queensland Full time
About Us

Energy Queensland is a leading energy services business delivering electricity across Queensland through our 'poles and wires' businesses Energex and Ergon Energy Network.

Job Description

We are seeking experienced professionals to join our Internal Audit and Integrity team as a Senior Internal Auditor or Principal Internal Auditor.

Senior Internal Auditor Role
  • The role involves 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.
  • Your contributions will be essential in maintaining robust and compliant control systems throughout EQL.

About Your New Role: As a Senior Internal Auditor specialising in IT risk, you work closely with the Principal Internal Auditor and the Internal Audit Manager to effectively plan, conduct and complete internal audit engagements.

Principal Internal Auditor Role
  • The role involves leading the end-to-end internal audit process, working independently to ensure compliance with policies, processes, and internal control frameworks.
  • You will plan, perform and lead 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.

About Your New Role: As a Principal Internal Auditor specialising in financial and commercial risk, you lead the end-to-end internal audit process, working independently to ensure compliance with policies, processes, and internal control frameworks.

Requirements
  • For the Senior Internal Auditor role, you should have a minimum of 3-7 years of internal audit experience, a degree in Computer Science, Information Technology or a related discipline, and hold one of the following professional certifications: Certified Information Systems Auditor (CISA), Member of the Institute of Internal Auditors (IIA), or Certified Internal Auditor (CIA).
  • For the Principal Internal Auditor role, you should have a minimum of 5-10 years of internal audit experience, a degree in Accounting, Economics, Finance, Business or a related discipline, and hold one of the following professional certifications: Certified Internal Auditor (CIA), Chartered Accountant (CA), or Certified Practicing Accountant (CPA).

About You: You have a solid understanding of corporate governance, compliance, internal control, Global Internal Audit Standards, integrity, fraud, and risk management practices. You have experience in large and complex organisations, particularly in the professional services, public sector, or energy and natural resources industries.

What We Offer
  • Secure employment backed by a strong collective agreement, with yearly EBA increases.
  • Strong superannuation of 12.75% and the ability to earn more with salary sacrifice co-contributions.
  • Opportunities for skills and career advancement with access to ongoing training and leadership programs and capacity to build and grow your skills.
  • Healthy work life balance with the option to WFH, 2 days per week and ad hoc as required.
  • A chance to give back with a paid employee volunteering program allowing our employees to support communities across QLD.
  • Support and guidance with access to 24/7 Employee Assistance Program and a mentoring program for professional support and guidance.
  • A Safety-First culture, the safety of our people, customers & communities is a core priority.
  • Reward and recognition with an internal reward and recognition program that includes an annual celebration of excellence.
  • Diversity and Inclusion where all employees can contribute towards multiple diversity and inclusion initiatives across our business.
  • Need wheels? Salary sacrifice options available for novated leases for personal use.

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