Head of Internal Audit

We’ve only just begun, but what a beginning. In a once in a generation moment, we’ve brought together powerful brands to create one united force. TPG Telecom has a powerhouse of brands which include Vodafone, TPG, iiNet, Internode, Lebara, AAPT and felix. The latest technology and brave thinking let us connect our people and communities. You could play a role in that. A big one. We invite you to bring your boldness and stand out. You are empowered. Opportunities are plenty for those ready to accept the challenge.

**This opportunity**

Reporting to the General Manager - Risk & Audit, the **Head of Internal Audit **is responsible for overseeing good governance by providing high quality assurance over the risk management and internal control systems and driving business improvements to support achievement of TPG Telecom’s strategic objectives_. _

**Responsibilities**
- Positioning the Internal Audit function as a highly valued business partner by providing timely and relevant assurance with commercial recommendations.
- Developing Internal Audit plans aligned to business risks and strategic goals and Board and Executive ambitions for governance.
- Implementing the Internal Audit plan by providing leadership of your team including in-house and external resources through the co-source Internal Audit delivery model.
- Overseeing all aspects of the Internal Audit function including directing Internal Audits and administering the Internal Audit budget, resourcing, and scheduling.
- Driving the performance, growth and development of the Internal Audit team and ensuring you role model appropriate behaviours and values through your leadership.
- Leading the design, implementation, monitoring and improvement of the delivery and performance of systems, processes, and services within the Internal Audit function, and to continuously improve the function.
- Identifying improvement opportunities across the business through the delivery of relevant, cost effective and efficient recommendations and actions.
- Advocating for better internal controls, governance and risk management and providing advisory services to management as required (while maintaining independence and managing any conflicts carefully).
- Maintaining effective relationships with business units (senior and executive management), second line functions (e.g., Risk, Compliance, Legal & Regulatory, Fraud etc) and external parties such as the Internal Audit Co-source Partner and External Auditors.

**Knowledge and experience**
- 10+ years in Internal Audit, External Audit, Financial Control, or related fields
- Strong commercial acumen and knowledge of assurance/governance/risk management frameworks gained by working in large, complex, listed, or multi-national organisations. Telecommunications or Technology related background highly valued
- Strong understanding of International Standards for the Professional Practice of Internal Auditing of the Institute of Internal Auditor (IIA), ASX listing requirements in relation to risk and internal controls and other relevant regulations and codes
- Proven experience in leading, coaching and developing high performing teams
- Proven experience in leading innovation, business improvement or digital transformation within Internal Audit
- Engaging, thoughtful and collaborative leadership, communication and working style

**Benefits and perks**
- Flexible hybrid way of working (from home and office)
- ‘Stay Connected Mobile’ - Access to a free mobile plan
- ‘Stay Connected NBN’ - Access to a free NBN 100 plan
- ‘Your Leave’ - an additional 4 days of leave to be used whenever you like - every year
- Access to TPG Learning Hub platform and internal development opportunities
- Access to Corporate Partner Discounts

**Our TPG Telecom Spirit**

We believe in the power of meaningful relationships to support vibrant, connected communities where everyone belongs. You will join a supportive company that is diverse and inclusive, and celebrates what makes our employees different, as well what brings us together. We want you to bring your true self to work, and to feel like your contribution matters. We encourage ambition in everything we do, from telco solutions to customer experience, to community impact. You will have real opportunities to take charge and take control.

**Bolder and better together**

LI-Hybrid #LI-ES1

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