Lead Internal Auditor

6 days ago

Strathpine, Australia Super Retail Group Full time

**Work options**: Hybrid
- Join a respected Internal Audit function at one of Australia’s Top 10 ASX listed retailing groups
- Gain valuable exposure at a leadership level and develop your profile
- Flexible working, hybrid environment
- Join a respected Internal Audit function at one of Australia’s Top 10 ASX listed retailing groups
- Gain valuable exposure at a leadership level and develop your profile
- Flexible working, hybrid environment

**About Us**

Super Retail Group is one of Australasia’s Top 10 ASX listed retailers housing 4 iconic brands: BCF, Macpac, Rebel and Supercheap Auto. With support offices in Brisbane, Sydney and Christchurch our network extends to over 700 retail stores with more than 15,000 team members across Australia, New Zealand and China.

**Our Purpose**

Led by our CEO & MD Anthony Heraghty (winner of the Australian Retail innovators 2021 Inspiring Retail Leader Award) our group purpose is to inspire our customers to make the most of their leisure time.

**Your Team**

Super Retail Group’s (SRG) Group Internal Audit Department is a true value add function that the business relies upon to provide independent and objective assurance of risk, controls and governance to the Executive Leadership Team and Audit and Risk Committee of the Board.

**Your Role**

As the Lead Internal Auditor you will report to our Head of Internal Audit with the function reporting through to the Audit and Risk Committee Chair. In this role you are responsible for the execution of the Internal Audit Plan for assigned audits, across planning, fieldwork, draft deliverables, and close-out activity, under the general guidance of the Head of Internal Audit. The scale of responsibility will be dependent on the scale and complexity of each audit.

**This includes**:

- Liaising with responsible relevant General Managers, functional owners and specialist resources, developing an understanding of all processes, policies, people and technology and the associated risks relevant to the auditable area.
- Supporting the Head of Internal Audit in ensuring all audit close-out activity occurs as planned.
- Constantly developing professional relationships across SRG, while maintaining independence and objectivity.

**About You**:
You are strategic and analytical in your approach to internal audit and can expertly navigate a corporate environment at the most senior level. Your extensive and diverse skillset will include:

- Experience leading internal audits through all phases of their lifecycle
- You have an IIA, CPA or CA or relevant Tertiary Qualification in Accountancy, Finance, Economics etc.
- Preference for Big 4 firm or Retail Industry experience.
- Politically astute
- Solutions focused with exceptional stakeholder engagement skills
- Polished, dynamic communication skills - both written and verbal
- Would suit an aspiring IA Leader looking to gain experience directly supporting a Head of Internal Audit, or someone looking for other roles within a retail organisation.

**We Offer**:

- Flexible work arrangements, hybrid set up between the office and home
- Generous Team Member Discounts across all Super Retail Group brands

**Our Culture of Inclusion**

**Application**

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