Internal Auditor

2 weeks ago


Melbourne, Australia Metro Trains Melbourne Full time

25 February 2025

Melbourne Full Time

Melbourne is Australia’s fastest growing city - a city that is becoming increasingly reliant on public transport networks. Since 2009, Metro proudly continues to operate and maintain a world-class train service and network through to delivering significant transport projects that will shape how Melbourne moves. With Zero Harm at the foundation of everything we do, we want everyone to get home safely. We are one team, helping to connect and shape a better Melbourne.

Join our Audit and Risk team as an Internal Auditor, where you will play a key role in executing the annual and three-year strategic internal audit plan, ensuring MTM’s assurance requirements are met. You will collaborate with Management to review systems and operations, assessing how effectively risks are managed, verifying the implementation of proper processes, and ensuring adherence to agreed procedures. Additionally, you will identify opportunities for greater efficiency, innovation, and stronger controls, supporting the rollout of new or enhanced business practices.

This role offers a hybrid working arrangement and is based at our Docklands head office.

Key role responsibilities
- Analyse business processes to identify and assess how material risks are mitigated and whether improvements are necessary
- Appraise requirements and make recommendations in respect to work methods and techniques
- Provide input for the development of the annual Audit Program
- Assist with the implementation of Internal Audit recommendations across the business
- Liaise with external auditors/ stakeholders as necessary
- Prepare and maintain Internal Audit deliverables including working papers, reports, audit actions, status updates and analysis of key trends
- Provide advice to internal customers on appropriate internal controls and processes
- Provide assistance with the development and updating of the Enterprise Risk Register as required, including identification and analysis of risks

Qualifications & Experience
- Degree qualification in accounting or a related field
- CA or CPA qualified
- Certified Internal Auditor (CIA) or working towards qualification
- Minimum5 years Internal Audit and/or Financial Accounting experience including experience in process improvement

Metro’s commitment to an inclusive workforce

At Metro Trains Melbourne (MTM), we recognise that embracing diversity and fostering an inclusive workplace are vital to our mission and success and will lead us to being a world class rail network. In today’s interconnected and multicultural world, our ability to understand, appreciate, and leverage the unique perspectives of our employees, passengers, partners, and the community is essential for driving innovation and achieving sustainable growth.


  • Internal Auditor

    2 weeks ago


    Melbourne, Australia John Holland Full time

    Melbourne, VIC, AU, 3000 **About John Holland**: At John Holland, our purpose is simple - we transform lives with everything we do. We’ve always known that infrastructure is about people — our customers, our employees, and the communities in which we work every day. That’s our difference. Deep experience and capability with a genuine care about...

  • Internal Auditor

    2 weeks ago


    Melbourne, Victoria, Australia John Holland Full time

    Melbourne, VIC, AU, 3000**About John Holland**:At John Holland, our purpose is simple - we transform lives with everything we do.We've always known that infrastructure is about people — our customers, our employees, and the communities in which we work every day.That's our difference. Deep experience and capability with a genuine care about creating better...

  • Internal Auditor

    2 weeks ago


    Melbourne, Australia Talent International Full time

    **Job Details**: **Location** Melbourne **Salary** Negotiable **Job Type** Full Time **Ref** BBBH94758_1665724676 **Contact** Liam Lasslett **Posted** about 3 hours ago **The opportunity** Our client is a community focused federal government agency. They have an exciting opportunity available for an Internal Auditor to help oversee systematic...

  • Internal Auditor

    1 week ago


    Melbourne, Victoria, Australia R J Sanderson & Associates Pty Ltd Full time $104,000 - $130,878 per year

    Public Accounting firm with numerous clients that want to engage us for internal & external audit assignments.We are an employer of choice and our Core Values are:FamilyEducation & LearningHonesty & IntegrityPositivity & PassionClient Interests are ParamountWe have some significant internal audit projects which will commence in 2026 and we are looking to...

  • Internal Auditor

    2 weeks ago


    Melbourne, Australia Department of Transport and Planning Full time

    Location: Melbourne | CBD Job type: Ongoing - Full Time Organisation: Department of Transport and Planning **Salary**: $92,332 - $104,762 Occupation: Analyst Reference: 3302 **About the Role** The Internal Auditor role will assist with the implementation and achievement of activities under the DTP annual Strategic Internal Audit Plan and will support...

  • Internal Auditor

    7 days ago


    Melbourne, Victoria, Australia Australian Multicultural Community Center Full time

    Position: Internal Auditor**Requirements**:- Minimum of 3 years of experience working with the National Disability Insurance Scheme (NDIS).- Demonstrated expertise in conducting thorough audits.**Responsibilities**:- Ensure quality assurance by reviewing organizational documents and conducting audits.Position Type: ContractApplicants Must:- Have the legal...


  • Melbourne, Victoria, Australia Vanguard Australia Full time $104,000 - $130,878 per year

    About VanguardMore than 45 years ago, John C. Bogle had a vision to start an investment company that did things differently. A company with no external shareholders. Where all the profits were invested back into the business and used to lower costs. Evidently, it was as bold as it was brilliant. To this day, Vanguard Group still has no external shareholders....

  • Internal Auditor

    7 days ago


    Melbourne, Victoria, Australia Agl Energy Full time

    Powering Australian Life.At AGL, we believe energy makes life better. That's why we're passionate about powering the way Australians live, work and move.Like you, we believe that the world is going through extraordinary challenges. We don't shy away from the tough questions and we consider the answers carefully. We work in partnership with our customers and...

  • Internal Auditor

    2 weeks ago


    Melbourne, Victoria, Australia Multiplex Full time

    **Job Reference**:- BR/E1/1873023**Date posted**:- 01-Sep-2025**Application Close Date**:- 01-Oct-2025Position Description**Who we are and what we offer**:Interested in shaping skylines across the globe?Multiplex is a premier construction company with a simple purpose: to construct a better future. As part of our team, you'll have the opportunity to help...

  • Lead Internal Auditor

    2 weeks ago


    Melbourne, Victoria, Australia beBeeAuditing Full time $160,000 - $190,000

    Job Title: Manager Audit ServicesThis role is responsible for leading internal audits and providing assurance on the effectiveness of our business processes.About the Role:The Manager Audit Services plays a critical role in improving our internal control environment and business efficiency.This is a hands-on role requiring strong business and stakeholder...