Internal Audit Risk Specialist

5 days ago

Melbourne, Victoria, Australia beBeeRisk Full time $110,850 - $147,363

About Us

Toll Group is undergoing a significant transformation, rethinking the way employees work and reorganising operations into a customer-focused growth company. Our Business Assurance and Risk function has been asked to lead organisational change by bringing new insights and leading practices.

Job Overview

The Role:

As an Assistant Manager Internal Audit, you will contribute to Toll Group's organisation-wide transformation by providing objective, professional risk partnering that enables us to achieve a competitive advantage.

You will create and achieve detailed plans to successfully deliver on the Business Assurance and Risk function's audit mandate, working closely with colleagues globally to deliver exceptional audit and advisory services.

  • Analyse business processes to identify key risks and evaluate the design and operating effectiveness of related internal controls.
  • Identify opportunities to enhance the efficiency of business processes and act as a catalyst for positive change.
  • Set and deliver against plans to achieve the objectives of the Business Assurance and Risk function.
  • Engage with personnel at all levels within our Divisions and Functions.
Main Responsibilities:
  • Directly lead highly complex audits of risk management, governance and internal control environments globally.
  • Drive innovation across the business and assure the long-term sustainability of its financial and operational performance.
  • Develop customised end-to-end process maps, risk and control registers and audit programs.
  • Undertake detailed analytical testing work to support audit conclusions.
  • Support a 'customer first' philosophy by effectively collaborating with stakeholders.
Requirements

Qualifications:

  • Bachelor's degree in Accounting, Finance or a related field.
  • CPA, CIA or CISA certification required.
  • Well-developed communication, influencing and interpersonal skills.
  • Experience working on complex risk-based internal audits.
  • Exposure to business practices and effective risk management approaches in developed and developing countries across Asia.

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