Senior Internal Auditor

4 weeks ago

Townsville, Queensland, Australia Energy Queensland Full time
About the Role

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.

Senior Internal Auditor

As 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 Auditor

As 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.

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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