Internal Audit Manager

6 days ago


Melbourne, Australia Sharp & Carter Full time

Be apart of an international growth strategy with a high performing Audit team
- Opportunity for future career advancement and progression
- Workplace flexibility, hybrid options, great people centric values

**About the company**:
Our client is a prestigious global firm operating in the professional services sector, catering to corporate clients, and providing vital solutions to businesses across the globe. As the organisation embarks on substantial expansion, this presents a thrilling opportunity to join and spearhead a high-performing Audit team during this dynamic period of growth.

**About the role**:
Reporting to the Head of Internal Audit, the Internal Audit Manager will lead the Audit team as the organisation's third line of defence, providing independent assurance to the Board, Executive Management, and Audit Committee regarding the effectiveness of internal controls, compliance with policies and procedures, and adherence to best practices and regulations.

**Responsibilities**
- Assist in developing the annual risk-based Internal Audit Plan for the international firm alongside the Head of Internal Audit and Senior Internal Audit Manager.
- Scope and execute individual audit reviews across the international firm in line with the approved Internal Audit Plan, ensuring technical excellence and a pragmatic approach, including risk and control identification, and drafting audit tests.
- Coach and review the work of Internal Auditors to ensure quality and adherence to audit objectives.
- Prepare structured internal audit reports summarising agreed audit findings for completed audits.
- Monitor compliance with internal policies, best practices, laws, and regulations across the international firm and contribute to ad-hoc assurance reviews and deep dives as requested.
- Work collaboratively across the organisation and build effective relationships with stakeholders

***
**Skills and Experience**:

- Tertiary education and qualified audit professional - (ACA, ACCA, CIA)
- External Audit experience from BIG4 or Mid-tier accounting firm
- Exposure in an internal audit role managing a small team in an industry environment
- Demonstrated ability to deliver internal audit plans and practical experience in full circle audit procedure
- Outstanding proficiency in verbal and written communication, characterized by clarity and precision
- Be a self-starter who can naturally lead a team and collaborate cross functionally

**Benefits**:

- Join a global organisation operating in over 40 countries
- Exposure to a high performing Audit team to enhance your development
- Key core company values centered around their people
- Diversity and inclusion policies
- Hybrid work environment with flexible work options
- Salary depending on level of experience
- Melbourne CBD office location

A cover letter is not required to be considered for this role.



  • Melbourne, Australia Accountancy Options Full time

    CBD Location - Large Australian corporate - Work in a high performing team Our client is one of the largest distribution networks in Australia and are seeking an Internal Audit Manager to join their high performing team. Based in the CBD, this role sits in a team of 5 and will provide internal audit assurance and advisory services to the...


  • Melbourne, Victoria, Australia Department Of Health Full time

    VPS6 Manager, Internal AuditOngoing, Full time. Melbourne CBD location.**Salary range**: $127,467 to $170,579***:The role of the Manager, Internal Audit reports to the Chief Audit and Risk Officer. The Manager Internal Audit is responsible for managing the delivery of projects within the department's Annual Internal Audit Work Plan on time and within...


  • Melbourne, Victoria, Australia Coles Group Full time

    **A new role = A new way to win together**:You belong at Coles Group where we look ahead, have a plan, and are up for the challenge. We learn and grow by taking career-defining opportunities and this one may just be your next.**About the team**Work in one of the largest and smartest finance functions among ASX-listed companies, with a positive culture, high...


  • Melbourne, Victoria, Australia Perigon Group Full time

    Exciting role with a dynamic, growing business- Flexible working arrangements (WFH)- Competitive salary package**About the business**Our client is an ASX 300 Financial Services organisation. They operate across Australia & New Zealand and offer diversified financial services including fleet leasing and management. They are a dynamic, growing business with...


  • Melbourne, Australia Ethos BeathChapman Full time

    **Job Details**: **Location** Melbourne **Salary** $135k - $165k + attractive bonus **Job Type** Permanent **Ref** BH-177309-1 **Contact** Janine Cloete **Posted** about 1 hour ago - An industry leader within the Financial Services sector is expanding their team and is currently recruiting for an Internal Audit Manager to be based in Sydney or...


  • Melbourne, Victoria, Australia Grant Executive Search Full time $120,000 - $180,000 per year

    This Top Tier Financial Services Group is committed to building a high performance focused culture, as well as actively developing and encouraging its team for longer term individual career opportunities. Increased demand for quality internal Finance Technology audits and reporting have driven the requirement for these new Senior IT Audit Manager position.As...


  • Melbourne, Victoria, Australia Grant Executive Search Full time

    This Top Tier Financial Services Group is committed to building a high performance focused culture, as well as actively developing and encouraging its team for longer term individual career opportunities.Increased demand for quality internal Finance Technology audits and reporting have driven the requirement for these new Senior IT Audit Manager position.As...


  • Melbourne, Victoria, Australia Grant Executive Search Full time

    This Top Tier Financial Services Group is committed to building a high performance focused culture, as well as actively developing and encouraging its team for longer term individual career opportunities. Increased demand for quality internal Finance Technology audits and reporting have driven the requirement for these new Senior IT Audit Manager position.As...


  • Melbourne, Australia Sharp & Carter Full time

    ASX listed organisation - Engagement with the senior executive team - Exceptional career progression opportunities As a trusted senior advisor, the Internal Audit Manager will work closely with all members of the senior leadership team to design, plan and execute an internal audit and risk framework across the business. Adopting a commercial approach to...


  • Melbourne, Victoria, Australia Ethos Beathchapman Full time

    **Job Details**:**Location**Melbourne**Salary**$135k - $165k + attractive bonus**Job Type**Permanent**Ref**BH-177309-1**Contact**Janine Cloete**Posted**about 1 hour ago- An industry leader within the Financial Services sector is expanding their team and is currently recruiting for an Internal Audit Manager to be based in Sydney or Melbourne. The position...