Internal Audit Senior Manager

3 days ago


Sydney, New South Wales, Australia Protiviti Full time $120,000 - $180,000 per year

JOB REQUISITION

Internal Audit Senior Manager


LOCATION

SYDNEY

ADDITIONAL LOCATIONS

JOB DESCRIPTION

Step into the heart of Protiviti's Internal Audit and Financial Advisory team as a nurturing Senior Manager, where your insight and care will help shape Australia's leading organisations. Your role is pivotal in our commitment to a supportive environment that cherishes collaborative success and tailored advisory services.

Embrace your role with us, where you'll:

  • Form genuine connections within a variety of clients, understanding their unique requirements.

  • Apply your seasoned knowledge and experience to address client needs effectively.

  • Lead projects with a sense of community, fostering an inclusive space that encourages growth and learning.

  • Manage project timelines and budgets with mindfulness towards the well-being of both clients and teams.

  • Guide your team members, helping them to flourish in their careers through personal development.

  • Champion innovation by embracing forward-thinking audit methods and risk management strategies that reflect our collective values.

To flourish in this role, we seek:

  • A minimum of six years' experience in professional services or industry roles that resonate with our vision.

  • Academic achievements such as a degree in Commerce, Accounting, Finance or related fields. Professional certifications like CA, CPA, CIA, CISA are treasured.

  • A thorough grasp of internal control concepts (COSO, COBIT), risk management frameworks and auditing practices.

  • Experience with Sarbanes-Oxley Act compliance is welcomed but not mandatory.

  • Strong organizational skills coupled with the ability to nurture client relationships through empathetic engagement.

  • Leadership skills that embody empowerment focused on elevating those around you.

Why Protiviti?

Protiviti is a global business consulting firm composed of experts specialising in advisory, risk and assurance services. We help clients solve problems in finance, operations, technology, governance, risk, and compliance. Our highly trained, results-oriented professionals serve clients in the Americas, Asia-Pacific, Europe and the Middle East and provide a unique perspective on a wide range of critical business issues.

Our culture prides itself on nurturing talent through mentorship and providing opportunities for continuous learning. With us:

  • You'll tackle diverse challenges that enrich your skills.

  • You'll collaborate with thought leaders who are eager to share their knowledge.

  • You'll enjoy perks that support work-life balance and personal development.

Our unique benefits

There are many unique ways we support you at Protiviti, here are few:

  • Maximize your monetary rewards with our unique incentive compensation plan

  • Early access to pro-rated LSL after 5 years with us

  • Grow your career with our tailored progression and promotions plan

  • Join our national networking groups to celebrate and strive for diversity, equity and inclusion

  • Advisor program to support your professional and personal development

  • Pursue long terms career opportunities across the globe by participating in our Global Mobility program

We are an Equal Opportunity Employer along with Integrity, Innovation, Inclusion and Commitment to Success as Protiviti's core values. Our vision is to be the most trusted global consulting firm. Our mission is: We care. We collaborate. We deliver.

Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.



  • Sydney, New South Wales, Australia KPP Search Full time $180,000 - $250,000 per year

    KPP Search are working with an International Technology business, who are seeking a Senior Audit Manager to join their Internal Audit function.Reporting into the Head of Audit, the Senior Audit Manager will take responsibility for managing teams, leading audit engagements and building successful relationships with senior stakeholders across the...


  • Sydney, New South Wales, Australia Optus Full time $120,000 - $180,000 per year

    It starts with YESAt Optus, we have an ambitious goal to be Australia's most loved everyday brandThe internal audit function contributes to Optus achieving its strategic objectives through delivery of high-quality audit, assurance and consulting services. Joining our Internal Audit team, you will play a meaningful role in improving our organisation's...


  • Sydney, New South Wales, Australia Protiviti Full time $80,000 - $120,000 per year

    JOB REQUISITIONInternal Audit Senior ConsultantLOCATIONSYDNEYADDITIONAL LOCATIONSJOB DESCRIPTIONAre you ready to step up and shape the future of audit and financial advisory? Protiviti is inviting a driven professional to join our esteemed Internal Audit and Financial Advisory (IAFA) team as a Senior Consultant.What You'll Do:As a crucial member of our team,...


  • Sydney, New South Wales, Australia Protiviti Full time $85,000 - $100,000 per year

    JOB REQUISITIONInternal Audit Senior ConsultantLOCATIONSYDNEYADDITIONAL LOCATIONSJOB DESCRIPTIONAre you ready to step up and shape the future of audit and financial advisory? Protiviti is inviting a driven professional to join our esteemed Internal Audit and Financial Advisory (IAFA) team as a Senior Consultant.What You'll Do:As a crucial member of our team,...


  • Sydney, New South Wales, Australia Apex Fund Services Australia Pty Ltd Full time $60,000 - $100,000 per year

    The Apex Group was established in Bermuda in 2003 and is now one of the world's largest fund administration and middle office solutions providers.Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully...


  • Sydney, New South Wales, Australia Grant Thornton Full time $80,000 - $120,000 per year

    3+ years delivering Internal Audit services across Public, Higher Education, or Purpose-led organisationsBe part of our high-performing Risk Consulting team—known for top-tier engagement and rapid growthEnjoy flexible work options and recharge time to support your wellbeingGrant Thornton Australia is one of the world's leading independently-owned and...


  • Sydney, New South Wales, Australia Grant Thornton Australia Full time $90,000 - $120,000 per year

    3+ years delivering Internal Audit services across Public, Higher Education, or Purpose-led organisationsBe part of our high-performing Risk Consulting team—known for top-tier engagement and rapid growthEnjoy flexible work options and recharge time to support your wellbeingGrant Thornton Australia is one of the world's leading independently-owned and...


  • Sydney, New South Wales, Australia Grant Thornton Australia Full time $80,000 - $120,000 per year

    • 3+ years delivering Internal Audit services across Public, Higher Education, or Purpose-led organisations • Be part of our high-performing Risk Consulting team—known for top-tier engagement and rapid growth • Enjoy flexible work options and recharge time to support your wellbeingGrant Thornton Australia is one of the world's leading...


  • Sydney, New South Wales, Australia Lendlease Full time $120,000 - $180,000 per year

    Lendlease is Australia's leading real estate business with International operations. Our core expertise is in Investment Management, Development, and Construction. For more than 60 years, we have created thriving places around the globe.About role:We are currently seeking a highly motivated individual to join our Global Internal Audit team as Internal Audit...


  • Sydney, New South Wales, Australia Protiviti Full time $104,000 - $160,000 per year

    JOB REQUISITIONInternal Audit ManagerLOCATIONSYDNEYADDITIONAL LOCATIONSJOB DESCRIPTIONAre you a passionate leader who thrives in a collaborative work environment? Do you seek an opportunity to make a positive difference in a top-class consulting firm? If so, we invite you to join our Internal Audit and Financial Advisory (IAFA) team at Protiviti.In this...