
Internal Audit Manager
4 days ago
**The Company**
You will be joining an Australian-based organisation in the retail and hospitality industries.
**A day in the life of an Internal Audit Manager**
You will be responsible for delivering the Melbourne Audit Plan to a high quality across a portfolio of businesses whilst leading and developing a team.
You will take a pragmatic approach to auditing and see the bigger picture, connecting the dots to draw meaning insights on areas of highest impact to the orgnisation whilst advocating the role and purpose of the third line of defence.
You will support a senior manager and have regular catch ups with the GM focussing on strategic conversations from the board. The role is responsible for 4 direct reports.
**Key Aspects of the role**
- Develop and own the delivery of the internal audit plan, targeting key risks.
- Prepare accurate reports to provide meaningful insights.
- Prioritise and co-ordinate work undertaken by internal auditors.
- Liaise with on audit findings to address the root cause.
- Work collaboratively with 1st and 2nd line reduce duplications and ensure ongoing maintenance of assurance.
- Deliver technical training and help where required.
- Manage and inspire team member to deliver to their maximum potential.
**Culture/Benefits**
- Exceptionally strong collaborative and social culture in the team.
- Annual training, free lunches, discounted CBD parking, discounted dry cleaning, on site discounted gym, discounts for multiple retail outlets.
- Hybrid WFH and office, mature environment focussing on outputs.
**Desired Experience to succeed in the role**
- Demonstrated experience in an Internal Audit role in a highly regulated industry.
- Tertiary qualification in Business, Finance, Accounting, Commerce, or related discipline.
- CA, CPA or IIA qualification.
- At least 7 years postgrad experience in a chartered accounting firm or similar.
- Extensive knowledge of internal audit methodologies.
- People leadership experience leading teams of at least 2 or more people.
- Excellent interpersonal skills and ability to develop long lasting relationships.
- Articulate when questioning stakeholders with the ability to clarify challenges to resolve them.
**Why apply**
- Audit has immense sponsorship from the board and executives.
- Very diverse and broad set of audits.
- Large employer with employees who are very passionate and proud.
**How do I apply?**
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